FRN:
2025437
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: This FRN 2025437 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 2129339 and the service provider is Verizon Business Global. The service remaining in this FRN is Telcomm Services - VoIP Trunking. <><><><><> MR2: The FRN was modified from $19,291.38 non-recurring charge to $965 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $4719.25 monthly to $4562.09 monthly to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$56,631.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$64,534.02