Billed Entity:
143859
FRN:
2718973
Funding Year:
2013
470#:
267290000544188
471#:
897227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2438264 to cover the period of services provided under a contract extension by the existing provider.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,054.16
Last Date of Service:
 
Disbursed Amount:
$8,990.36
Payment Mode:
SPI
Remaining:
$63.80
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$2,694.69
$2,694.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$10,778.76
$10,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,778.76
$10,778.76
Discount Percent:
84
84
Requested Amount:
$9,054.16
$9,054.16