FRN:
1975933
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Indiana Bell Telephone and 143004642. The contract award date, was modified to 01/28/2009 based on the new state master contract.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,833.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,833.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$354.95
$354.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,259.40
$4,259.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.40
$4,259.40
Requested Amount:
$3,833.46
$3,833.46