Billed Entity:
157107
FRN:
1496876
Funding Year:
2006
470#:
859240000584664
471#:
514427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
MR1: The Contract Award Date was changed from 10/8/2006 to 9/1/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/200 to 8/31/2010 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $3,500.00 per month to $2,305.88 per month to agree with the applicant documentation. <><><><><> MR5: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider SPIN 143022332. The contract number was changed to reflect the new state master contract number sp-06-0458.
Service Start Date (471):
2006-10-08
Service Start Date (486):
2006-10-08
Committed Amount:
$15,772.22
Last Date of Service:
2010-08-31
Disbursed Amount:
$15,708.17
Payment Mode:
BEAR
Remaining:
$64.05
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$3,500.00
$2,305.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$31,500.00
$27,670.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$20,752.92
Discount Percent:
76
76
Requested Amount:
$23,940.00
$15,772.22