Billed Entity:
16050303
POLICE ATHLETIC LEAGUE, INC.
FRN:
2387928
Funding Year:
2012
470#:
246720001019578
471#:
874790
SPIN:
143035872
Rate Tech Services LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $32,948.33/month to $31,663.34/month to remove: the ineligible services; Basic maintenance of echo cancellation card, $823.71, ineligible portion of Cisco SA500, $371.66, and UPS, $89.62.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,867.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$105,867.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,948.33
$32,948.33
Ineligible Monthly Cost:
$0.00
$1,284.99
Months of Service:
12
12
Annual Recurring Charges:
$395,379.96
$379,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,379.96
$379,960.08
Discount Percent:
90
90
Requested Amount:
$355,841.96
$341,964.07