FRN:
2319669
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 Massachusetts, SPIN number 143001291. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $415.73 per month to $366.44 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $366.44 per month to $337.84 per month to remove ineligible property tax recovery charge ($28.60 per month). <><><><><> MR5: Your request to split FRN 2319669 has been approved. The new FRN is 2452567 in the amount of $2702.72 and the service provider is Verizon Massachusetts. <><><><><> MR6: 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. <><><><><> MR7: 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:
$270.27
Last Date of Service:
2012-10-15
Disbursed Amount:
$240.58
Payment Mode:
BEAR
Remaining:
$29.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$415.73
$337.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,988.76
$1,013.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.76
$1,351.36
Requested Amount:
$997.75
$270.27