FRN:
2342964
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 7/1/2012 to 10/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 6/30/2013 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service Start Date was changed from 07/01/2012 to 10/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was modified from Nationwide Government Shareplan 400 to SRCITT46 to agree with the applicant documentation. <><><><><> MR6: Your request to split FRN 23423964 has been approved. The new FRN is 2416354 in the amount of $2,117.28/month and the service provider is Verizon Wireless.
Service Start Date (471):
2012-10-16
Service Start Date (486):
2012-10-16
Committed Amount:
$11,433.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,013.78
Payment Mode:
BEAR
Remaining:
$419.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,308.25
$3,308.25
Ineligible Monthly Cost:
$1,190.97
$1,190.97
Annual Recurring Charges:
$25,407.36
$25,407.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,407.36
$19,055.52
Requested Amount:
$15,244.42
$11,433.31