FRN:
1943945
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. <><><><><> MR5: The FRN was modified from $2,232.95 per month to $2,055.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$9,864.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,864.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,232.95
$2,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,795.40
$24,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,795.40
$24,660.00
Requested Amount:
$10,718.16
$9,864.00