FRN:
2381162
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Massachusetts, SPIN number 143001291. <><><><><> MR5: Your request to split FRN 2381162 has been approved. The new FRN is 2426876 in the amount of $2146.50 and the service provider is Verizon Massachusetts. <><><><><> MR6: The FRN was modified from $577.00 to $241.10 per month to agree with the applicant documentation. <><><><><> MR7: The amount of the funding request was changed from $241.10 per month to $238.50 per month to remove ineligible property tax recovery charge ($2.60 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$286.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$286.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$577.00
$238.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,924.00
$715.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$715.50
Requested Amount:
$2,769.60
$286.20