FRN:
1513172
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The Contract Award Date was changed from 1/15/2004 to 2/09/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2008 to 06/29/2008 to agree with IN state master contract repository: "QWest Renewal #4.pdf".
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218.40
Last Date of Service:
2008-06-29
Disbursed Amount:
$205.63
Payment Mode:
BEAR
Remaining:
$12.77
Last Date to Invoice:
2008-10-28
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Requested Amount:
$218.40
$218.40