Billed Entity:
127558
FRN:
2109651
Funding Year:
2011
470#:
889440000927431
471#:
778735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: Based on the applicant?s request, the FRN was modified to reflect the new state master contract service provider Deltacom, Inc. SPIN 143001196. <><><><><> MR2: The contract number was changed to reflect the new state master contract number DMS-10/11-36. <><><><><> MR3: The contract award date and the contract expiration date were modified to 09/09/2011 and 09/08/2016, respectively, based on the new state master contract. <><><><><> MR4: The funding request was modified to reflect the same rates as agreed upon in the expiring state master contract. The recurring dollars requested were modified from $600.00 to $378.36 (pre-discount) per month.
Service Start Date (471):
2011-11-15
Service Start Date (486):
2011-11-15
Committed Amount:
$2,421.50
Last Date of Service:
2016-09-08
Disbursed Amount:
$2,114.02
Payment Mode:
BEAR
Remaining:
$307.48
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$600.00
$378.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$4,200.00
$4,540.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,026.88
Discount Percent:
80
80
Requested Amount:
$3,840.00
$2,421.50