Billed Entity:
16040955
PROJECT SOCIAL CARE HEAD START, INC.
FRN:
2362153
Funding Year:
2012
470#:
290000000956462
471#:
866650
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $1,078.50 per month to $853.93 per month to remove: the ineligible product(s) or service(s) Backup Exec 12.5 Advance Open File Option for $24.27 per month, 19% of SonicWall NSA2400 (01-SSC-7066) for $200.30 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,222.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,086.81
Payment Mode:
SPI
Remaining:
$3,135.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,078.50
$1,078.50
Ineligible Monthly Cost:
$0.00
$224.57
Months of Service:
12
12
Annual Recurring Charges:
$12,942.00
$10,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,942.00
$10,247.16
Discount Percent:
90
90
Requested Amount:
$11,647.80
$9,222.44