FRN:
2319688
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-24
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR2: The Contract End Date was changed from 09/30/2012 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Your request to split FRN 2319688 has been approved. The new FRN is 2550414 in the amount of $5521.04 and the service provider is Verizon Wireless. <><><><><> <><><><><> MR4: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$552.10
Last Date of Service:
2012-10-15
Disbursed Amount:
$552.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$690.13
$690.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,281.56
$2,070.39
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,281.56
$2,760.52
Requested Amount:
$1,656.31
$552.10