Billed Entity:
16051551
ESCAMBIA CTY HEAD START/COMM ACT. PROG. COMMITTEE , INC.
FRN:
1899053038
Funding Year:
2018
470#:
180019776
471#:
181028165
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $31,486.01 to $30,750.94 to remove the ineligible product(s) or service(s): Cisco RV130W AP/Router, $735.07.||MR2:The funding request was modified from $30,750.94 to $26,174.06 to remove the Category Two products and services that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,247.95
Last Date of Service:
2024-09-30
Disbursed Amount:
$16,912.84
Payment Mode:
SPI
Remaining:
$5,335.11
Last Date to Invoice:
2023-07-25

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:
$31,486.01
$30,658.19
One Time Ineligible Cost:
$0.00
$26,174.06
Total Cost:
$31,486.01
$26,174.06
Discount Percent:
85
85
Requested Amount:
$26,763.11
$22,247.95