Billed Entity:
16050539
FRN:
2717047
Funding Year:
2014
470#:
994550000765981
471#:
978411
SPIN:
143002680
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:
$180.58
Last Date of Service:
2014-09-30
Disbursed Amount:
$180.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.32
$100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$200.64
$200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.64
$200.64
Discount Percent:
90
90
Requested Amount:
$180.58
$180.58