Billed Entity:
66553
LONEMAN DAY SCHOOL
FRN:
1875841
Funding Year:
2009
470#:
615740000715793
471#:
683946
SPIN:
143009233
KT Connections Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $680,205.60 to $500,263.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Fortianalyzer 100B ($2,531.00); 14% Fortigate 200A ($538.16), and 14% Hardware Premium Updgrade of Fortigate 200A ($105.00). <><><><><> MR3: The FRN was modified from $500,263.00 to $497,088.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$447,379.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$437,962.36
Payment Mode:
SPI
Remaining:
$9,417.60
Last Date to Invoice:
2013-01-28

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:
$755,784.00
$500,263.00
One Time Ineligible Cost:
$75,578.40
$497,088.84
Total Cost:
$680,205.60
$497,088.84
Discount Percent:
90
90
Requested Amount:
$612,185.04
$447,379.96