FRN:
2076328
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/28/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR4: The contract number was changed to reflect the state master contract number 7558.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,570.07
Last Date of Service:
2013-08-31
Disbursed Amount:
$35,570.04
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-02-23
Monthly Cost:
$4,631.52
$4,631.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,578.24
$55,578.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,578.24
$55,578.24
Requested Amount:
$35,570.07
$35,570.07