FRN:
2078990
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 06/20/2007 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Qwest Corporation, SPIN number 143005231.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,865.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,177.99
Payment Mode:
BEAR
Remaining:
$11,687.61
Last Date to Invoice:
2012-03-01
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Requested Amount:
$20,865.60
$20,865.60