FRN:
2659921
Funding Year:
2014
470#:
488510000938869
471#:
972959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
The amount of the funding request was changed from $4,602.82 monthly and $134,500.00 one-time charge to $3,050.18 monthly and $5,000.00 one-time charge to remove the costs associated with the product(s)/service(s) not implemented during the current year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,961.30
Last Date of Service:
2017-09-16
Disbursed Amount:
$15,949.65
Payment Mode:
BEAR
Remaining:
$9,011.65
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$4,602.82
$4,602.82
Ineligible Monthly Cost:
$0.00
$1,552.64
Months of Service:
12
12
Annual Recurring Charges:
$55,233.84
$36,602.16
One Time Cost:
$134,500.00
$134,500.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$189,733.84
$41,602.16
Discount Percent:
75
75
Requested Amount:
$142,300.38
$31,201.62