FRN:
2107270
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $162.64 to $133.41 to agree with vendor doc. The dollars requested were reduced to remove ineligible services: Emergency Roadside Assistance, State Infrastructure Maintenance, prior period/prorated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,120.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$162.64
$162.64
Ineligible Monthly Cost:
$0.00
$29.23
Annual Recurring Charges:
$1,951.68
$1,600.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.68
$1,600.92
Requested Amount:
$1,366.18
$1,120.64