Billed Entity:
17017723
Soleil Academy
FRN:
1999011242
Funding Year:
2019
470#:
190003712
471#:
191009321
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $4,889.04 to $4,368.91 to remove the ineligible products: $520.13.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,713.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,713.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$4,889.04
$4,368.91
One Time Ineligible Cost:
$0.00
$4,368.91
Total Cost:
$4,889.04
$4,368.91
Discount Percent:
85
85
Requested Amount:
$4,155.68
$3,713.57