Billed Entity:
126318
FRN:
2717589
Funding Year:
2014
470#:
607070000738715
471#:
977968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-21
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2664247 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:
$145.04
Last Date of Service:
2014-09-30
Disbursed Amount:
$78.48
Payment Mode:
BEAR
Remaining:
$66.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.41
$82.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$164.82
$164.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164.82
$164.82
Discount Percent:
88
88
Requested Amount:
$145.04
$145.04