Billed Entity:
17000221
HOPE Christian Semper
FRN:
1999064793
Funding Year:
2019
470#:
190003024
471#:
191035839
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The One Time Quantity, Monthly Recurring Unit Cost, One-Time Unit Costs, and Total Eligible Line Item Cost for FRN Line Item 1999064793.001 was modified from 0 One-Time Quantity, $1,361.30 Monthly Recurring Unit Cost, $0.00 One-Time Unit Costs, and $16,335.60 Total Eligible Line Item Cost to 1 One-Time Quantity, $3,055.00 Monthly Recurring Unit Cost, $1,000.00 One-Time Unit Costs, and $37,660.00 Total Eligible Line Item Cost to agree with the applicant request
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,894.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,363.70
Payment Mode:
SPI
Remaining:
$4,530.30
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,361.30
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,335.60
$36,660.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$16,335.60
$37,660.00
Discount Percent:
90
90
Requested Amount:
$14,702.04
$33,894.00