FRN:
2313822
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 11/7/2000 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: 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.<><><><><> MR3: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to AT&T Corp. SPIN number 143001192. <><><><><> MR5: Your request to split FRN 2313822 has been approved. The new FRN is 2552006 in the amount of $2,234.85 per month and the service provider is AT&T Corp.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,509.10
Last Date of Service:
2012-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,509.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,234.85
$2,234.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,818.20
$6,704.55
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,818.20
$8,939.40
Requested Amount:
$22,527.29
$7,509.10