FRN:
2416354
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2342964; the FRN was modified to cover the period of services provided on a month-to-month basis by the existing provider until the effective date of the State Replacement Contract.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,081.47
Last Date of Service:
Disbursed Amount:
$3,914.05
Payment Mode:
BEAR
Remaining:
$1,167.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$705.76
$2,117.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,117.28
$6,351.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.04
$8,469.12
Requested Amount:
$1,693.82
$5,081.47