Billed Entity:
128178
FRN:
2256373
Funding Year:
2012
470#:
895470000624992
471#:
830705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Bellsouth Telecommunications, LLC SPIN number 143004824. The contract number was changed to reflect the new state master contract number TA498/4009875. The contract award date, contract expiration date were modified to 10/29/2007, 12/21/2013 to reflect the date in the new state master contract.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$16,189.62
Last Date of Service:
2013-12-21
Disbursed Amount:
$16,189.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,112.06
$3,112.06
Ineligible Monthly Cost:
$52.59
$52.59
Months of Service:
6
12
Annual Recurring Charges:
$18,356.82
$36,713.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.29
$21,416.29
Discount Percent:
85
85
Requested Amount:
$18,203.85
$18,203.85