FRN:
2204636
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services, SPIN number 143004038. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 11/22/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$163.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$163.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$34.06
$34.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$408.72
$408.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.72
$408.72
Requested Amount:
$163.49
$163.49