Billed Entity:
155617
MOSDOS BNOS FRIMA
FRN:
2655028
Funding Year:
2014
470#:
877190001153172
471#:
938141
SPIN:
143037127
Velocity Streaming Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from the monthly recurring $6,390.97 and one-time charge $2,385.00 to monthly recurring $6,373.03 and one-time charge $2,376.06 to remove: the ineligible Metro Commuter Trans. District ($17.94/monthly and $8.94/one-time charge).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,967.18
Last Date of Service:
 
Disbursed Amount:
$70,967.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,390.97
$6,390.97
Ineligible Monthly Cost:
$0.00
$17.94
Months of Service:
12
12
Annual Recurring Charges:
$76,691.64
$76,476.36
One Time Cost:
$2,385.00
$2,385.00
One Time Ineligible Cost:
$0.00
$2,376.06
Total Cost:
$79,076.64
$78,852.42
Discount Percent:
90
90
Requested Amount:
$71,168.98
$70,967.18