FRN:
2189392
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services, SPIN number 143004038. <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 11/22/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from Contract No. SRC-ITT09 to ITT09 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,253.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$208.66
$208.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,503.92
$2,503.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,503.92
$2,503.92
Requested Amount:
$2,253.53
$2,253.53