Billed Entity:
157107
FRN:
1496873
Funding Year:
2006
470#:
259440000587743
471#:
514427
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
MR1: The 470 was modified from 578320000521540 to 259440000587743 to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp. The contract number was changed to reflect the new state master contract number sp-07-0141. The contract expiration date was modified to 01/31/2012 based on the new state master contract.
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$11,145.40
Last Date of Service:
2012-01-31
Disbursed Amount:
$7,221.44
Payment Mode:
BEAR
Remaining:
$3,923.96
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$2,933.00
$2,933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$14,665.00
$35,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,665.00
$14,665.00
Discount Percent:
76
76
Requested Amount:
$11,145.40
$11,145.40