Billed Entity:
144368
FRN:
2440054
Funding Year:
2013
470#:
267290000544188
471#:
879869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,183.33
Last Date of Service:
2014-01-31
Disbursed Amount:
$7,807.08
Payment Mode:
SPI
Remaining:
$5,376.25
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$2,615.74
$2,615.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,310.18
$18,310.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,310.18
$18,310.18
Discount Percent:
72
72
Requested Amount:
$13,183.33
$13,183.33