FRN:
2662475
Funding Year:
2014
470#:
488510000938869
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 $6,512.54 monthly and $3,845.00 one-time charge to $3,310.03 monthly and $1,800.00 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:
$32,385.88
Last Date of Service:
2017-09-16
Disbursed Amount:
$26,524.98
Payment Mode:
BEAR
Remaining:
$5,860.90
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$6,512.54
$6,512.54
Ineligible Monthly Cost:
$0.00
$3,202.51
Months of Service:
12
12
Annual Recurring Charges:
$78,150.48
$39,720.36
One Time Cost:
$3,845.00
$3,845.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$81,995.48
$41,520.36
Discount Percent:
80
80
Requested Amount:
$65,596.38
$33,216.29