Billed Entity:
225101
FRN:
2241891
Funding Year:
2010
470#:
695520000844086
471#:
735528
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1987818 to cover the period of services provided on a contracted tariffed basis by the existing provider until the effective date of the State Replacement Contract. <><><><><> MR2: The Contract Award Date was changed from 9/1/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from SRCGSS-05-384 to GSS 10384-5 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Service Start Date was changed from 09/01/2010 to 12/01/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR7: The FRN was modified from $26.88 per month to $23.97 per month to agree with applicant documentation and also applicant concurrence
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$83.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$83.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$23.97
$23.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.64
$287.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.79
$167.79
Discount Percent:
50
50
Requested Amount:
$83.90
$83.90