FRN:
2128388
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T, SPIN number 143001192. <><><><><> MR2: The Contract Award Date was changed from 1/30/2012 to 7/25/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 6/30/2012 to 1/29/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,620.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,620.62
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,693.47
$1,693.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,467.35
$20,321.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,467.35
$8,467.35
Requested Amount:
$7,620.62
$7,620.62