Billed Entity:
126290
FRN:
2716848
Funding Year:
2014
470#:
607070000738715
471#:
974668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-30
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2654006 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:
$287.53
Last Date of Service:
2014-09-30
Disbursed Amount:
$203.09
Payment Mode:
BEAR
Remaining:
$84.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$294.84
$294.84
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
2
2
Annual Recurring Charges:
$586.80
$586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.80
$586.80
Discount Percent:
49
49
Requested Amount:
$287.53
$287.53