FRN:
2241887
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1985113 to cover the period of services provided on a contracted tariffed basis by the existing provider until the effective date of the State Replacement Contract. <><><><><> MR2: The Contract Award Date was changed from 9/1/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from SRCGSS-05-384 to GSS 10384-5 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Service Start Date was changed from 09/01/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR7: The FRN was modified from $3,160.79 to $2,607.91 to agree with applicant documentation and also applicant concurrence
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$14,056.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,056.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$2,607.91
$2,607.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,294.92
$31,294.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,255.37
$18,255.37
Requested Amount:
$14,056.63
$14,056.63