Billed Entity:
120515
FRN:
2419268
Funding Year:
2012
470#:
224600000666973
471#:
848388
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2304920; the FRN was modified to cover the period of services provided on a month-to-month basis by the existing provider until the effective date of the State Replacement Contract.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,213.14
Last Date of Service:
 
Disbursed Amount:
$2,213.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,064.01
$1,064.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,192.03
$3,192.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.04
$4,256.04
Discount Percent:
52
52
Requested Amount:
$2,213.14
$2,213.14