FRN:
2717327
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-21
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2659094 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:
$272.21
Last Date of Service:
2014-09-30
Disbursed Amount:
$272.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$151.23
$151.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$302.46
$302.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.46
$302.46
Requested Amount:
$272.21
$272.21