Billed Entity:
211289
FRN:
2229578
Funding Year:
2011
470#:
569870000922673
471#:
814923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
MR1: The Contract Expiration Date was changed from June 30, 2013 to June 30, 2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The category of service was changed from Telecom to Internal Connections in accordance with Program rules. <><><><><> MR3: The FRN was modified from $4,464.00/month to $53,564.00 one-time charges to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $53,564.00 to $53,411.40 to remove the ineligible product(s) or service(s): ineligible portion of Pathways SM software ($124.75) and license ($24.75), cost allocation for ineligible training associated with above ($3.10).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,966.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,966.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,464.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,568.00
$0.00
One Time Cost:
$0.00
$53,411.40
One Time Ineligible Cost:
$0.00
$53,411.40
Total Cost:
$53,568.00
$53,411.40
Discount Percent:
90
90
Requested Amount:
$48,211.20
$48,070.26