FRN:
1823578
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from contracted service to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to n/a to agree with the applicant documentation. <><><><><> <><><><><> MR3: The FRN was modified from $151.06 /mo to to 192.11/mo to agree with the applicant documentation. <><><><><> MR4: In consultation with Alltel, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,798.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,798.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$151.06
$201.25
Ineligible Monthly Cost:
$0.00
$9.14
Annual Recurring Charges:
$1,812.72
$2,305.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.72
$2,305.32
Requested Amount:
$1,413.92
$1,798.15