FRN:
2319684
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 CTC Communications, SPIN number 143004191. <><><><><> 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: Your request to split FRN 2319684 has been approved. The new FRN is 2454067 in the amount of $8524.72 and the service provider is CTC Communications.<><><><><> 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:
$852.47
Last Date of Service:
2012-10-15
Disbursed Amount:
$826.22
Payment Mode:
BEAR
Remaining:
$26.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,065.59
$1,065.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,787.08
$3,196.77
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,787.08
$4,262.36
Requested Amount:
$2,557.42
$852.47