Billed Entity:
120524
FRN:
2552292
Funding Year:
2012
470#:
110350000864310
471#:
851451
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2314121 has been approved. The new FRN is 2552292 in the amount of $10,937.5/mo. and the service provider is Verizon Massachusetts. <><><><><> MR2: The contract award and start date is September 19, 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):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$91,875.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,875.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,937.50
$10,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,250.00
$131,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,375.00
$109,375.00
Discount Percent:
84
84
Requested Amount:
$91,875.00
$91,875.00