Billed Entity:
221258
ART AND TECHNOLOGY ACADEMY
FRN:
1901268
Funding Year:
2009
470#:
412310000722747
471#:
692335
SPIN:
143032132
Building Hope
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product for 14% application server $6,600.00 annually and video distribution system for $8,295.00 annually. <><><><><> MR2: The FRN was modified from $57,750.00 annually, $4,812.50 a month to $36,255.00 annually, $3,021.25 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,629.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,629.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,812.50
$3,021.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,750.00
$36,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,750.00
$36,255.00
Discount Percent:
90
90
Requested Amount:
$51,975.00
$32,629.50