Billed Entity:
221258
ART AND TECHNOLOGY ACADEMY
FRN:
2217122
Funding Year:
2011
470#:
527790000878392
471#:
815653
SPIN:
143032132
Building Hope
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $4,552.50 to $4,542.99 to remove: $2.34 - 3% ineligible portion of VBEXPRESS with hard drive and $7.17 - 6% ineligble portion of VBRICK VOD 300WM Server.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,064.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,064.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,552.50
$4,542.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,630.00
$54,515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,630.00
$54,515.88
Discount Percent:
90
90
Requested Amount:
$49,167.00
$49,064.29