Billed Entity:
16051032
AMADOR-TUOLUMNE COMMUNITY ACTION AGENCY
FRN:
2327613
Funding Year:
2012
470#:
416710000994118
471#:
855611
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $415,939 to $396,569.08 to remove: the 8% ineligible Lifesize 220 including installation $14,769.92, the 75% ineligible Sonicwall 01-SSC-9247 $4,500 along with ineligible Sonicwall installation at $100. <><><><><> MR2: The Contract Award Date was changed from 3/20/12 to 3/19/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$339,621.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$308,830.86
Payment Mode:
SPI
Remaining:
$30,790.94
Last Date to Invoice:
2015-01-28

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:
$415,939.00
$396,569.08
One Time Ineligible Cost:
$0.00
$396,569.08
Total Cost:
$415,939.00
$396,569.08
Discount Percent:
90
90
Requested Amount:
$374,345.10
$356,912.17