FRN:
2219334
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/17/2011 to 07/29/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon North, SPIN number 143034501
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,732.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,732.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$5,615.00
$5,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,380.00
$67,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,380.00
$67,380.00
Requested Amount:
$37,732.80
$37,732.80