FRN:
1931364
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1811465. This FRN covers 11 months of services under a State Replacement Contract. <><><><><> MR2: Your new FRN service provider is Verizon Business Global LLC, SPIN 143001197.
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$2,212.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,956.91
Payment Mode:
BEAR
Remaining:
$255.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$359.19
$359.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,310.28
$4,310.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.09
$3,951.09
Requested Amount:
$2,212.61
$2,212.61