Billed Entity:
221258
ART AND TECHNOLOGY ACADEMY
FRN:
2011115
Funding Year:
2010
470#:
905870000795025
471#:
745085
SPIN:
143032132
Building Hope
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
MR1: The amount of the funding request was changed from $4,552.50/month to $4,544.58/month to remove: the ineligible product(s)/service(s) 6% for basic maintenance of the Vbrick VOD 300 VM Server Multicast @ $7.92/month. <><><><><> MR2: The FRN was modified from $4,552.50/month to $4,544.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,081.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,968.47
Payment Mode:
BEAR
Remaining:
$4,112.99
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$4,552.50
$4,552.50
Ineligible Monthly Cost:
$0.00
$7.92
Months of Service:
12
12
Annual Recurring Charges:
$54,630.00
$54,534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,630.00
$54,534.96
Discount Percent:
90
90
Requested Amount:
$49,167.00
$49,081.46