FRN:
2118061
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Modified to reflect the MA State OSD issued amendment #V00118 on 6/22/2012 which extended SMC ITT09 to 06/30/2012 for Verizon Massachusetts., SPIN 143001291. <><><><><> MR2: The contract number was changed from SRCITT09 to ITT09.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,105.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,105.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-08
Monthly Cost:
$3,147.00
$3,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,764.00
$37,764.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,764.00
$37,764.00
Requested Amount:
$15,105.60
$15,105.60