FRN:
2662443
Funding Year:
2014
470#:
291700001212662
471#:
973727
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 $44,606.12 monthly to $43,301.66 monthly 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:
$394,911.14
Last Date of Service:
 
Disbursed Amount:
$355,582.94
Payment Mode:
BEAR
Remaining:
$39,328.20
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$44,606.12
$44,606.12
Ineligible Monthly Cost:
$0.00
$1,304.46
Months of Service:
12
12
Annual Recurring Charges:
$535,273.44
$519,619.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,273.44
$519,619.92
Discount Percent:
80
80
Requested Amount:
$428,218.75
$415,695.94