Billed Entity:
144007
FRN:
2410841
Funding Year:
2013
470#:
267290000544188
471#:
878581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The contract award date was modified to 01/30/2007 to reflect the date in the state master contract. <><><><><> MR2: The contract expiration date was modified to 01/31/2014 to reflect the date in the state master contract.<><><><><> MR3: The contract number was modified from N/A to CalNet 2.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,394.57
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,719.46
Payment Mode:
SPI
Remaining:
$5,675.11
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$1,731.75
$1,731.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,122.25
$12,122.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,122.25
$12,122.25
Discount Percent:
61
61
Requested Amount:
$7,394.57
$7,394.57