Billed Entity:
123684
FRN:
2413188
Funding Year:
2013
470#:
701120001039302
471#:
886811
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $7,186.65 to a monthly charge of $6,508.00 to remove the ineligible services of Westchester HQ Voice Services Discount for $1.91 and Second Option Term Discount for $676.74.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,238.40
Last Date of Service:
 
Disbursed Amount:
$29,706.98
Payment Mode:
BEAR
Remaining:
$1,531.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,186.65
$7,186.65
Ineligible Monthly Cost:
$0.00
$678.65
Months of Service:
12
12
Annual Recurring Charges:
$86,239.80
$78,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,239.80
$78,096.00
Discount Percent:
40
40
Requested Amount:
$34,495.92
$31,238.40