Billed Entity:
114422
FRN:
2012057
Funding Year:
2010
470#:
120590000587293
471#:
745431
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN 143005231. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 06/28/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR4: The contract number was changed to reflect the state master contract number 7558. <><><><><> MR5: The funding request was modified to reflect the same the rates in the expiring state master contract. The recurring dollars requested were modified from $337.61 per month to $337.25 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,642.30
Last Date of Service:
2013-08-31
Disbursed Amount:
$3,642.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.61
$337.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,051.32
$4,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.32
$4,047.00
Discount Percent:
90
90
Requested Amount:
$3,646.19
$3,642.30