FRN:
2717547
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2675639 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:
$18,649.12
Last Date of Service:
2014-09-30
Disbursed Amount:
$18,649.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$13,712.59
$13,712.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,425.18
$27,425.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,425.18
$27,425.18
Requested Amount:
$18,649.12
$18,649.12