FRN:
2313964
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 Mobility. SPIN number 143025240. <><><><><> MR5: Your request to split FRN 2313964 has been approved. The new FRN is 2552046 in the amount of $57,000 per month and the service provider is AT&T Mobility.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$191,520.00
Last Date of Service:
2012-10-15
Disbursed Amount:
$191,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$57,000.00
$57,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$684,000.00
$171,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,000.00
$228,000.00
Requested Amount:
$574,560.00
$191,520.00