Billed Entity:
16050280
FRN:
2348819
Funding Year:
2012
470#:
851500000948769
471#:
862612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
FCCs Eligible Services List states that installation and configuration of products and services is only eligible if it is a part of the contract or bid for those eligible products and services. These charges have been funded with the same service provider for the same service in a prior year. The amount of the funding request was changed to remove the one-time charge that was committed in prior year application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,992.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$112,374.00
Payment Mode:
SPI
Remaining:
$3,618.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$10,740.00
$10,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,880.00
$128,880.00
One Time Cost:
$9,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,080.00
$128,880.00
Discount Percent:
90
90
Requested Amount:
$124,272.00
$115,992.00