Billed Entity:
126304
FRN:
2717630
Funding Year:
2014
470#:
607070000738715
471#:
975362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2655916 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):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$428.09
Last Date of Service:
2014-09-30
Disbursed Amount:
$251.28
Payment Mode:
BEAR
Remaining:
$176.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.03
$261.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$522.06
$522.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.06
$522.06
Discount Percent:
82
82
Requested Amount:
$428.09
$428.09