Billed Entity:
36714
FRN:
2383308
Funding Year:
2012
470#:
309360001001372
471#:
873517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Ormond Beach Digital, SPIN 143036360. <><><><><> MR2: The FRN was modified from $12,155.83/month and a $0 one-time charge to $11,015.00/month and a one-time charge of $13,690.00 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,015.00/month and a one-time charge of $13,690.00 to $10,390.00/month and a one-time charge of $13,690.00 to remove the cost associated with the lease of the network interface device Cisco CTI-VCS-BASE-K9 ($625.00/month). <><><><><> MR4: FRN 2383308 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2398007 and the service provider is Ormond Beach Digital. The products and/or services remaining in the FRN are telecommunications.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-01
Committed Amount:
$124,533.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$68,427.00
Payment Mode:
SPI
Remaining:
$56,106.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,155.83
$11,015.00
Ineligible Monthly Cost:
$0.00
$625.00
Months of Service:
12
12
Annual Recurring Charges:
$145,869.96
$124,680.00
One Time Cost:
$0.00
$13,690.00
One Time Ineligible Cost:
$0.00
$13,690.00
Total Cost:
$145,869.96
$138,370.00
Discount Percent:
90
90
Requested Amount:
$131,282.96
$124,533.00