FRN:
1841313
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The Contract Number was changed from SRC-950-ZZ-30-4198-02-00 to DMS-08/09-071 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to 05/22/2009 and the Contract Expiration Date was changed from 06/30/2010 to 05/21/2014 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Florida Inc., SPIN number 143001435.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,783.52
Last Date of Service:
2014-05-21
Disbursed Amount:
$110,803.14
Payment Mode:
BEAR
Remaining:
$4,980.38
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,315.28
$15,315.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,783.36
$183,783.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,783.36
$183,783.36
Requested Amount:
$115,783.52
$115,783.52