FRN:
2458069
Funding Year:
2012
470#:
784100000634597
471#:
866616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-12
Wave:
59
FCDL Comment:
This is a new FRN. It was split from FRN 2362010. 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:
$84,942.00
Last Date of Service:
 
Disbursed Amount:
$82,348.43
Payment Mode:
SPI
Remaining:
$2,593.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,460.00
$31,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$94,380.00
$94,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,380.00
$94,380.00
Discount Percent:
90
90
Requested Amount:
$84,942.00
$84,942.00