FRN:
2351935
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The amount of the funding request was changed from $678.78 per month to $651.53 per month to remove ineligible late fees ($9.70 per month) prior month's management fees ($13.55 per month), and directory listing charges ($4.00 per month). <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts, SPIN number 143001291. <><><><><> MR4: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: Your request to split FRN 2351935 has been approved. The new FRN is 2551327 in the amount of $5212.24 and the service provider is Verizon Massachusetts.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,303.06
Last Date of Service:
2012-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,303.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$678.78
$678.78
Ineligible Monthly Cost:
$0.00
$27.25
Annual Recurring Charges:
$8,145.36
$1,954.59
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,145.36
$2,606.12
Requested Amount:
$4,072.68
$1,303.06