FRN:
2717189
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2679888 to cover the period of services provided under a contract extension by the existing provider until the effective date of 10/1/2014.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$231,641.36
Last Date of Service:
2014-09-30
Disbursed Amount:
$183,865.79
Payment Mode:
BEAR
Remaining:
$47,775.57
Last Date to Invoice:
2016-02-25
Monthly Cost:
$300,832.94
$300,832.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,832.94
$300,832.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,832.94
$300,832.94
Requested Amount:
$231,641.36
$231,641.36