FRN:
2241886
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1984881 to cover the period of services provided on a contracted tariffed basis by the existing provider until the effective date of the State Replacement Contract. <><><><><> MR2: The Contract Award Date was changed from 9/1/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from SRCGSS-05-384 to GSS 10384-5 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Service Start Date was changed from 09/01/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR7: The FRN was modified from $695.44 perm month to $637.98 per month to agree with MR1: The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677. <><><><><> MR3: The FRN was modified from $695.44 per month to $637.98 per month to agree with the applicant documentation and also with the applicant concurrence.
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$3,081.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,081.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$637.98
$637.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,655.76
$7,655.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,465.86
$4,465.86
Requested Amount:
$3,081.44
$3,081.44