FRN:
1304490
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The contract number and contract award date were revised to reflect State Master Contract #ITT09.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$846,568.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$379,207.24
Payment Mode:
SPI
Remaining:
$467,361.56
Last Date to Invoice:
2007-01-29
Monthly Cost:
$85,831.67
$85,831.67
Ineligible Monthly Cost:
$1,846.67
$1,846.67
Annual Recurring Charges:
$1,007,820.00
$1,007,820.00
One Time Cost:
$26,997.00
$26,997.00
One Time Ineligible Cost:
$26,997.00
$0.00
Total Cost:
$1,007,820.00
$1,007,820.00
Requested Amount:
$846,568.80
$846,568.80