Billed Entity:
120307
FRN:
2554114
Funding Year:
2012
470#:
110350000864310
471#:
870073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2372395 has been approved. The new FRN is 2554114 in the amount of $65,590 per month and the service provider is Merrimack Education Center, SPIN 143004624. <><><><><> MR2: The start date is changed to October 5, 2012. The contract end date is September 30, 2017. The establishing Form 470 Application Number was changed to 110350000864310. The new State Replacement Contract is ITT46.
Service Start Date (471):
2012-10-05
Service Start Date (486):
2012-10-05
Committed Amount:
$489,957.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$489,957.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65,590.00
$65,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787,080.00
$787,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,310.00
$590,310.00
Discount Percent:
83
83
Requested Amount:
$489,957.30
$489,957.30