Billed Entity:
127172
DIOCESE OF CHARLESTON SCHOOLS
FRN:
1899056554
Funding Year:
2018
470#:
180023617
471#:
181022751
SPIN:
143037152
Encore Technology Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $35,193.34 to $27,401.79 to remove the amount that exceeded the Category Two budget set for the following entity: 31156 - SUMMERVILLE CATHOLIC SCHOOL.||MR2:The FRN line item .015 was modified from $1,157.65 to $390.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,700.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,614.81
Payment Mode:
SPI
Remaining:
$86.09
Last Date to Invoice:
2020-01-28

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:
$35,193.34
$27,401.79
One Time Ineligible Cost:
$0.00
$27,401.79
Total Cost:
$35,193.34
$27,401.79
Discount Percent:
50
50
Requested Amount:
$17,596.67
$13,700.90