Billed Entity:
126677
FRN:
2168562
Funding Year:
2011
470#:
798390000871145
471#:
789508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Frontier, 143001432. The contract number was changed to reflect the new state master contract number DATA09. The contract award date, was modified to 9/29/2011 to reflect the date in the new state master contract.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$6,960.00
Last Date of Service:
2012-06-03
Disbursed Amount:
$6,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,400.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
86
87
Requested Amount:
$6,880.00
$6,960.00