Billed Entity:
16034013
HOPE CHRISTIAN SCHOOL: FORTIS
FRN:
1799002783
Funding Year:
2017
470#:
170048283
471#:
171001889
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The funding request was modified from $$3,000.00; $2,960.00; $4,528.00 to $$3,000.00; $2,805.00; $4,528.00 due to a a reduction in line item 002 based on applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,783.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,783.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$10,488.00
$10,333.00
One Time Ineligible Cost:
$0.00
$10,333.00
Total Cost:
$10,488.00
$10,333.00
Discount Percent:
85
85
Requested Amount:
$8,914.80
$8,783.05