FRN:
2015253
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
FCDL Comment:
MR1: The FRN was modified from $11,250/month to $8,582.29/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 11/01/2010 to 01/01/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract ID was changed from SRCEPS070070-1 to EPS070070-1 to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 1430000677. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2011 to 10/31/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,553.49
Last Date of Service:
2012-10-31
Disbursed Amount:
$50,146.74
Payment Mode:
BEAR
Remaining:
$3,406.75
Last Date to Invoice:
2013-01-30
Monthly Cost:
$11,250.00
$8,582.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$102,987.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$68,658.32
Requested Amount:
$70,200.00
$53,553.49