Billed Entity:
120254
FRN:
2812927
Funding Year:
2015
470#:
755410001280011
471#:
1032110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Merrimack Education Center, SPIN number 143004624. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Basic Firewall Protection and WAN for FRN Line Item 1 was modified from Yes to No to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,585.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,222.56
Payment Mode:
BEAR
Remaining:
$20,362.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,746.95
$5,746.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,963.40
$68,963.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,963.40
$68,963.40
Discount Percent:
40
40
Requested Amount:
$27,585.36
$27,585.36