Billed Entity:
127898
FRN:
1871078
Funding Year:
2009
470#:
500440000701829
471#:
684313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The contract number was changed from SRC950-TL-01-3825-99-00 to DMS-08/09-057 to agree with third party documentation. <><><><><> MR2: The service provider has been changed to CenturyLink-Embarq Florida, Inc. (FKA Embarq), SPIN 143001444.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,206.16
Last Date of Service:
2014-01-04
Disbursed Amount:
$35,206.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,810.19
$3,810.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,722.28
$45,722.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,722.28
$45,722.28
Discount Percent:
77
77
Requested Amount:
$35,206.16
$35,206.16