Billed Entity:
143749
FRN:
2469054
Funding Year:
2013
470#:
267290000544188
471#:
878805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,638.85
Last Date of Service:
2014-01-31
Disbursed Amount:
$32,358.12
Payment Mode:
SPI
Remaining:
$24,280.73
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$10,646.40
$10,646.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$74,524.80
$74,524.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,524.80
$74,524.80
Discount Percent:
76
76
Requested Amount:
$56,638.85
$56,638.85