Billed Entity:
113049
FRN:
2007559
Funding Year:
2010
470#:
120590000587293
471#:
743549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Qwest Corporation and 143005231. The contract expiration date was modified to August 30, 2013 to reflect the date in the new state master contract.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,697.49
Last Date of Service:
2013-08-31
Disbursed Amount:
$2,697.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$321.13
$321.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,853.56
$3,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,853.56
$3,853.56
Discount Percent:
70
70
Requested Amount:
$2,697.49
$2,697.49