FRN:
2191361
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2012 to 02/06/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2012 to 01/31/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to BELLSOUTH TELECOMMUNICATIONS, SPIN number 143004824.
Service Start Date (471):
2012-02-01
Service Start Date (486):
Committed Amount:
$37,724.54
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,724.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,927.51
$9,927.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,637.55
$119,130.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,637.55
$49,637.55
Requested Amount:
$37,724.54
$37,724.54