Billed Entity:
157306
DEPARMENT OF ADMINISTRATIVE SERVICES BUREAU OF ENTERPRISE SYSTEMS AND TECHNOLOGY
FRN:
2755034
Funding Year:
2015
470#:
235670000895677
471#:
999889
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,570.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,118.69
Payment Mode:
SPI
Remaining:
$26,451.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,995.29
$14,995.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,943.48
$179,943.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,943.48
$179,943.48
Discount Percent:
52
52
Requested Amount:
$93,570.61
$93,570.61