FRN:
2504391
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp. # 143001192. The contract number was changed to reflect the new state master contract number CalNet3. The contract award date was modified to 11/15/2013 to reflect the date in the new contract.The contract expiration date was modified to 06/20/2017 to reflect the date in the new state master contract. The service start date was modified to 6/01/2014 to reflect the date in the new state master contract. The FRN was modified from $1,362.47 recurring charges to $1,238.61 recurring charges to agree with the applicant documentation. <><><><><> MR2: This FRN is requesting funding from different contracts covering different time periods and was split to conduct an independent review of these respective contracts. The new FRN for CALNET 2 services provided on a month-to-month (MTM) basis from 2/1/2014 to 5/31/2014 is FRN 2715029 and the service provider is AT&T Corp - 143001192.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$990.89
Last Date of Service:
2017-06-20
Disbursed Amount:
$762.48
Payment Mode:
BEAR
Remaining:
$228.41
Last Date to Invoice:
2015-04-16
Monthly Cost:
$1,362.47
$1,238.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,812.35
$14,863.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,174.82
$1,238.61
Requested Amount:
$6,539.86
$990.89