Billed Entity:
157107
FRN:
2362955
Funding Year:
2012
470#:
238230000925946
471#:
825296
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp. # 143001192. The contract number was changed to reflect the new state master contract number SP-11-0142. The contract award date was modified to 9/1/2011 to reflect the date in the new state master contract. The contract expiration date was modified to 8/31/2016 to reflect the date in the new state master contract. <><><><><> MR2: The FRN was modified from $58,721.24/month to $33,080.54/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$313,603.52
Last Date of Service:
2016-08-31
Disbursed Amount:
$230,177.77
Payment Mode:
BEAR
Remaining:
$83,425.75
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$58,721.24
$33,080.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704,654.88
$396,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704,654.88
$396,966.48
Discount Percent:
79
79
Requested Amount:
$556,677.36
$313,603.52