FRN:
2519372
Funding Year:
2013
470#:
297900001055868
471#:
882952
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $38,153.07 per month and $43,420.00 one-time charge to $38,153.07 per month to remove: the ineligible service(s) End User Training and Status Reports/Meetings ($43,420.00 one-time charge).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$412,053.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$170,850.24
Payment Mode:
SPI
Remaining:
$241,202.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,153.07
$38,153.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,836.84
$457,836.84
One Time Cost:
$43,420.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,256.84
$457,836.84
Discount Percent:
90
90
Requested Amount:
$451,131.16
$412,053.16