Billed Entity:
16056855
INSTITUTO DEL PROGRESO LATINO CONSORTIUM
FRN:
2770107
Funding Year:
2015
470#:
994680001261387
471#:
1002776
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,190.46 one time cost to $10,485.16 one time cost to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $10,485.16 to $9,742.28 one time cost to remove: the ineligible service for Router Cisco 2911 $469.88 and Router Cisco 2911 Installation $273.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,931.66
 
One Time Ineligible Cost:
$2,741.20
 
Total Cost:
$10,190.46
 
Discount Percent:
85
 
Requested Amount:
$8,661.89