Billed Entity:
16068768
FAMILY SERVICES, INC.
FRN:
2361508
Funding Year:
2012
470#:
743600001022068
471#:
866466
SPIN:
143036501
Versa Technologies Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $133,267.75 to $33,000 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $33,000 to $29,996 to remove: $1,100 for 2Tb Storage, $1,352 for USB hard drive and $552 for ineligible portion of 5 01-SSC-4982 Firewalls. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Versa Technologies Inc. SPIN number 143036501. <><><><><> MR5: The Contract Number was changed from 121015 to 22068 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The Billig Account Number was modified from FSI-WS-600 to FSI to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,996.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,996.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$133,267.75
$30,548.00
One Time Ineligible Cost:
$0.00
$29,996.00
Total Cost:
$133,267.75
$29,996.00
Discount Percent:
90
90
Requested Amount:
$119,940.98
$26,996.40