FRN:
2575224
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Verizon Wireless #143000677. The contract number was changed to reflect the new state master contract number #071B4300061. The Contract Award Date was modified from 9/30/2014 to 10/5/2008 and the Contract Expiration Date was modified from 6/30/2015 to 10/31/2016 to reflect the dates in the new state master contract.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$566.06
Last Date of Service:
2016-10-31
Disbursed Amount:
$566.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$89.85
$89.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$808.65
$1,078.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.65
$808.65
Requested Amount:
$566.06
$566.06