FRN:
2241940
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-22
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1983088 to cover the period of services provided on a contracted tariffed basis by the existing provider until the effective date of the State Replacement Contract. <><><><><> MR2: The Contract Award Date was changed from 9/1/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from SRCGSS-05-384 to GSS 10384-5 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Service Start Date was changed from 09/01/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$9,798.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,798.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$1,866.42
$1,866.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,397.04
$22,397.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,064.94
$13,064.94
Requested Amount:
$9,798.71
$9,798.71