Billed Entity:
122797
FRN:
2705140
Funding Year:
2014
470#:
298410001232769
471#:
991022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $28,080.20/mo. to $24,986.83/mo. to remove: Security License 3900 x 10-3925 routers $847.80, Data License 3900 x 10-3925 routers $423.90,56K serial controller x 10 -3925 routers $67.00,RJ 45 kit x 10 -3925 routers $12.40,CBL-005 $20.03, Shipping 94.32 x 10-3925 routers $943.20,ASR 1001 license $423.90, 1000 Base transceiver $21.19, 56K serial controller for ASR 1001 router $6.70,RJ 45 kit for 1001 ASR router $1.24,CBL-005 for ASR 1001 router $2.03,1001 ASR router shipping $306.84
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$269,857.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$199,864.03
Payment Mode:
SPI
Remaining:
$69,993.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,080.20
$28,080.20
Ineligible Monthly Cost:
$0.00
$3,093.37
Months of Service:
12
12
Annual Recurring Charges:
$336,962.40
$299,841.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,962.40
$299,841.96
Discount Percent:
90
90
Requested Amount:
$303,266.16
$269,857.76