Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699058723
Funding Year:
2016
470#:
160016638
471#:
161028899
SPIN:
143046480
Kappa Computer Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $9,938.00 to $4,770.08 to remove the ineligible product(s) or service(s): SSC-3381, 01-ssc-4407, & 32% ineligible portion of 01-SSC-3843.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,385.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,385.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$9,938.00
$9,938.00
One Time Ineligible Cost:
$0.00
$4,770.08
Total Cost:
$9,938.00
$4,770.08
Discount Percent:
50
50
Requested Amount:
$4,969.00
$2,385.04