Billed Entity:
128168
FRN:
2789097
Funding Year:
2015
470#:
419260001160183
471#:
1026967
SPIN:
143026293
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $169,576.32 OTC and $111,920.16/month to $120,398.96 OTC and $111,920.16/month to remove: the ineligible product(s) SRST configuration of on-premise managed router ($49,177.04 OTC).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,024,408.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,024,408.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$113,740.00
$113,740.00
Ineligible Monthly Cost:
$1,819.84
$1,819.84
Months of Service:
12
12
Annual Recurring Charges:
$1,343,041.92
$1,343,041.92
One Time Cost:
$172,333.66
$120,398.96
One Time Ineligible Cost:
$2,757.34
$120,398.96
Total Cost:
$1,512,618.24
$1,463,440.88
Discount Percent:
70
70
Requested Amount:
$1,058,832.77
$1,024,408.62