FRN:
2072013
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The Contract Award Date was removed to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/8/2012 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from N/A to month-to-month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced because the applicant failed to provide vendor documentation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR5: The FRN was modified from $100 to $27.94 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$301.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$301.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$27.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$335.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$335.28
Requested Amount:
$1,080.00
$301.75