Billed Entity:
16050303
POLICE ATHLETIC LEAGUE, INC.
FRN:
2386693
Funding Year:
2012
470#:
246720001019578
471#:
874332
SPIN:
143035872
Rate Tech Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecom to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $73,703 one-time charge to $71,144.50 one-time charge to remove: the ineligible product(s) Cisco SA 500 $1,691.06; installation $721.88; UPS $47.85; Rack $97.71.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,030.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,030.05
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,703.00
$73,703.00
One Time Ineligible Cost:
$0.00
$71,144.50
Total Cost:
$73,703.00
$71,144.50
Discount Percent:
90
90
Requested Amount:
$66,332.70
$64,030.05