Billed Entity:
142827
FRN:
2552346
Funding Year:
2012
470#:
199880001003446
471#:
855731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2328339. The new FRN contains the following product(s)/service(s): cellular and data services provided under old State Master Contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $27,062.06 to $26,376.82 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $26,376.82 to $9,270.67 to remove: Ineligible charges for Out of Window Email,Data, Message Allowance and Basic Share Plan for $128.38; Equipment for $4,150.88; Extended Warranty for $1.99; Ringback Tones for $3.96, VZ Navigator for $19.98 and un-posted Internet Access for $12,800.96. <><><><><> MR5: The FRN was modified from Contractual to Month-to-Month to agree with the applicant documentation. <><><><><> MR6: The Contract Award Date was changed from 12/27/2006 to Month-to-Month to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR7: The Contract End Date was changed from 09/30/2012 to Month-to-Month to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,190.29
Last Date of Service:
 
Disbursed Amount:
$19,190.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,765.51
$27,062.06
Ineligible Monthly Cost:
$1,247.61
$17,791.39
Months of Service:
3
3
Annual Recurring Charges:
$16,553.70
$27,812.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,553.70
$27,812.01
Discount Percent:
69
69
Requested Amount:
$11,422.05
$19,190.29