Billed Entity:
142827
FRN:
2552366
Funding Year:
2012
470#:
199880001003446
471#:
855731
SPIN:
143006742
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 2328392. 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 $7,902 to $7,466.59 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $7,466.59 to $6,243.80 to remove: Ineligible charges for Out of Window Biz Essentials for $33.34, Equipment for $179.98 and un-posted Internet Access charges for $1,009.47. <><><><><> 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 10/10/2006 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:
$12,924.67
Last Date of Service:
 
Disbursed Amount:
$12,924.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.50
$7,902.00
Ineligible Monthly Cost:
$162.18
$1,658.20
Months of Service:
3
3
Annual Recurring Charges:
$5,439.96
$18,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.96
$18,731.40
Discount Percent:
69
69
Requested Amount:
$3,753.57
$12,924.67