Billed Entity:
120445
FRN:
2410098
Funding Year:
2012
470#:
110350000864310
471#:
861192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2348392. The new FRN contains the following product(s)/service(s): Cellular/data service. <><><><><> MR2: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $733.11 to $725.01.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$2,610.04
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,610.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,457.25
$1,457.25
Ineligible Monthly Cost:
$724.14
$732.24
Months of Service:
12
12
Annual Recurring Charges:
$8,797.32
$8,700.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,597.99
$6,525.09
Discount Percent:
40
40
Requested Amount:
$2,639.20
$2,610.04