Billed Entity:
126307
FRN:
2734300
Funding Year:
2014
470#:
994550000765981
471#:
974856
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2654490 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:
$3,976.54
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,453.50
Payment Mode:
BEAR
Remaining:
$2,523.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,058.88
$3,058.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,117.76
$6,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,117.76
$6,117.76
Discount Percent:
65
65
Requested Amount:
$3,976.54
$3,976.54