FRN:
2333535
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services, SPIN number 143004038. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: Your request to split FRN 2333535 has been approved. The new FRN is 2438321 in the amount of $237.33 and the service provider is Verizon Select Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31.64
Last Date of Service:
2012-09-30
Disbursed Amount:
$31.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$26.37
$26.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$316.44
$79.11
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$126.58
$31.64