Billed Entity:
144007
FRN:
2410887
Funding Year:
2013
470#:
267290000544188
471#:
878581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The contract award date was modified to 01/30/2007 to reflect the date in the state master contract. <><><><><> MR2: The contract expiration date was modified to 01/31/2014 to reflect the date in the state master contract..<><><><><> MR3: The contract number was modified from N/A to CalNet 2.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,942.52
Last Date of Service:
2014-01-31
Disbursed Amount:
$70.52
Payment Mode:
BEAR
Remaining:
$5,872.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$1,391.69
$1,391.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,741.83
$9,741.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,741.83
$9,741.83
Discount Percent:
61
61
Requested Amount:
$5,942.52
$5,942.52