Billed Entity:
123591
FRN:
2375726
Funding Year:
2012
470#:
390950000961740
471#:
833990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to XTel Communications, SPIN number 143010147 <><><><><> MR3: The amount of the funding request was changed from $17,800.00 one-time, and $7,710.37 monthly to $1,196.00 one-time and $809.00 monthly to remove:the ineligible products/services Polycom 321 phones $5,655.00, Polycom 650 phones $851.00 Fast Cable 30M $320.00 and Failover -ISP $75.00 monthly and $16,604.00 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,779.12
Last Date of Service:
 
Disbursed Amount:
$5,779.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,710.37
$809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,524.44
$9,708.00
One Time Cost:
$17,800.00
$1,196.00
One Time Ineligible Cost:
$0.00
$1,196.00
Total Cost:
$110,324.44
$10,904.00
Discount Percent:
53
53
Requested Amount:
$58,471.95
$5,779.12