FRN:
2664850
Funding Year:
2014
470#:
373950000890284
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 $28,310.00 monthly and $1,045.00 one-time charge to $22,249.58 monthly and $0.00 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:
$213,595.97
Last Date of Service:
2016-04-03
Disbursed Amount:
$87,693.89
Payment Mode:
BEAR
Remaining:
$125,902.08
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$28,310.00
$28,310.00
Ineligible Monthly Cost:
$0.00
$6,060.42
Months of Service:
12
12
Annual Recurring Charges:
$339,720.00
$266,994.96
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,765.00
$266,994.96
Discount Percent:
80
80
Requested Amount:
$272,612.00
$213,595.97