FRN:
2027718
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-16
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677. <><><><><> MR3: The Contract Award Date was changed from 9/1/2010 to 12/1/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Number was modified from srcgss-05-384 to GSS-10-384 to agree with the applicant documentation.<><><><><> MR6: The Service Start Date was modified from 9/1/2010 to 12/1/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$21,812.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,812.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19
Monthly Cost:
$4,794.00
$4,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,940.00
$57,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$33,558.00
Requested Amount:
$31,161.00
$21,812.70