Billed Entity:
120217
FRN:
2436588
Funding Year:
2012
470#:
784100000634597
471#:
842304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from SRC FRN 2359375 to cover the period of services provided on a month-to-month or non-contracted tariffed basis by the existing provider until the effective date of the State Replacement Contract. <><><><><> MR2: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $775.00 per month to $765.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$918.00
Last Date of Service:
 
Disbursed Amount:
$918.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,295.00
$2,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.00
$2,295.00
Discount Percent:
40
40
Requested Amount:
$918.00
$918.00