FRN: 2386712   FY: 2012
Basic Information
Applicant: POLICE ATHLETIC LEAGUE, INC. Type:  DISTRICT
Billed Entity: 16050303
470 Information
470#: 246720001019578  
471 Information
471#: 874332  
SPIN: 143035872 Rate Tech Services LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 38 FCDL Date: 4/9/2013
Status Memo: The amount of the funding request was changed from $67,622 one-time charge to $65,941.60 one-time charge to remove: the ineligible product(s) Cisco SA 500 $845.53; installation $721.88; UPS $47.85; rack $65.14. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $58,668.84 Payment Mode: SPI
Disbursed Amount:* $58,265.46 Undisbursed: $403.38
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $67,622.00     $65,941.60  
Total One Time Ineligible Cost:     $0.00     $1,680.40  
Total One Time Cost:     $67,622.00     $67,622.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $67,622.00    $65,941.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $60,859.80     $59,347.44  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]