FRN:
2189326
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 11/22/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Massachusett, SPIN number 143001291. <><><><><> MR4: The FRN was modified from Contract No. SRC-ITT09 to ITT09 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,185.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,183.53
Payment Mode:
SPI
Remaining:
$12,002.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,906.10
$8,906.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,873.20
$106,873.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,873.20
$106,873.20
Requested Amount:
$96,185.88
$96,185.88