Billed Entity:
141555
FRN:
2496603
Funding Year:
2013
470#:
265700000938007
471#:
898236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from contract name RPF #2011-241_AT&T Voice to RFP #2011-241_AT&T Voice to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345,601.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$296,025.37
Payment Mode:
BEAR
Remaining:
$49,575.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,143.00
$41,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,716.00
$493,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,716.00
$493,716.00
Discount Percent:
70
70
Requested Amount:
$345,601.20
$345,601.20