FRN:
2064756
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest SPIN number 143005231.<><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/18/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$815.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$815.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19
Monthly Cost:
$113.20
$113.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,358.40
$1,358.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.40
$1,358.40
Requested Amount:
$815.04
$815.04