FRN:
2662541
Funding Year:
2014
470#:
291700001212662
471#:
973727
SPIN:
143001192
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 $34,924.36 monthly to $34,501.60 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:
$327,075.17
Last Date of Service:
 
Disbursed Amount:
$242,614.95
Payment Mode:
BEAR
Remaining:
$84,460.22
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$34,924.36
$34,924.36
Ineligible Monthly Cost:
$0.00
$422.76
Months of Service:
12
12
Annual Recurring Charges:
$419,092.32
$414,019.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,092.32
$414,019.20
Discount Percent:
80
80
Requested Amount:
$335,273.86
$331,215.36