FRN:
2575232
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 071B8200195. The Contract Award Date was modified from 8/23/2013 to 10/5/2008 to reflect the date in the new state master contract.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$188.69
Last Date of Service:
2014-09-30
Disbursed Amount:
$188.69
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:
$269.55
$269.55
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.55
$269.55
Requested Amount:
$188.69
$188.69