Billed Entity:
157107
FRN:
1577548
Funding Year:
2007
470#:
287610000634845
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Cox Arkansas Telecom, LLC SPIN 143022568 The contract number was changed to reflect the new state master contract number SP-08-0134. The contract award date was modified to 12/10/2007 and the contract expiration date was modified to 12/9/2012 based on the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $1,485 per month to $1,434.89 per month to agree with the applicant documentation.
Service Start Date (471):
2008-02-03
Service Start Date (486):
2008-02-03
Committed Amount:
$5,452.58
Last Date of Service:
2012-12-09
Disbursed Amount:
$4,069.67
Payment Mode:
BEAR
Remaining:
$1,382.91
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,470.00
$1,434.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$7,350.00
$17,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.00
$7,174.45
Discount Percent:
76
76
Requested Amount:
$5,586.00
$5,452.58