Billed Entity:
231202
FRN:
2002574
Funding Year:
2010
470#:
281770000787124
471#:
731614
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN 143001192. <><><><><> MR2: The Form 470 was changed from 383730000413920 to 281770000787124. <><><><><> MR3: Contract Expiration Date was changed from 06/30/2011 to 06/12/2011 to agree with the applicant documentation <><><><><> MR4: The Contract Number was changed from SRCTCVS1301 to TCVS 1301.
Service Start Date (471):
2011-03-15
Service Start Date (486):
2011-03-15
Committed Amount:
$43,992.79
Last Date of Service:
2011-06-12
Disbursed Amount:
$43,992.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$49,148.00
$18,990.76
Ineligible Monthly Cost:
$30,039.26
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$114,652.44
$56,972.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,761.18
$75,963.04
Discount Percent:
66
66
Requested Amount:
$88,282.38
$50,135.61