Billed Entity:
143515
NORWALK-LA MIRADA UN SCH DIST
FRN:
2641329
Funding Year:
2014
470#:
154190001189958
471#:
967078
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $52756.34/month to $52489.74/month and one-time charge of $3199.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $52489.74/month and one-time charge of $3199.20 to $50743.29/mo and one-time charge of $3199.20 to remove: the ineligible product(s) or service(s) of Develop End User Training Plan ($52.71/month), Provide End User Training ($1185.90/month), C3925-CME-SRST/K9 ($14.12/month), C2951-VSEC/K9 ($52.77/month), C2921-CME-SRST/K9 ($400.02/month), and C2951-CME-SRST/K9 ($40.93/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$514,179.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$514,179.69
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$52,756.34
$50,743.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,076.08
$608,919.48
One Time Cost:
$337,224.38
$3,199.20
One Time Ineligible Cost:
$337,224.38
$3,199.20
Total Cost:
$633,076.08
$612,118.68
Discount Percent:
84
84
Requested Amount:
$531,783.91
$514,179.69