Billed Entity:
144656
FRN:
2190092
Funding Year:
2011
470#:
171160000650686
471#:
807021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2014 to 01/29/2014 to agree with the State Master Contract during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,948.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,747.36
Payment Mode:
SPI
Remaining:
$201.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$411.35
$411.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,936.20
$4,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,936.20
$4,936.20
Discount Percent:
80
80
Requested Amount:
$3,948.96
$3,948.96