Billed Entity:
231618
THEOPOLIS CHRISTIAN ACADEMY
FRN:
2199036703
Funding Year:
2021
470#:
200007066
471#:
211025605
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Product for FRN Line Item 2199036703.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199036703.008 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199036703.008 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199036703.016 was modified from 17 to 15 to agree with the applicant documentation.||MR6:The Total Eligible One-time Costs for FRN Line Item 2199036703.016 was modified from $1,275.00 to $1,125.00 to agree with the applicant documentation.||MR7:The FRN was modified from $25,140.00 to $25,590.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,472.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,180.00
Payment Mode:
SPI
Remaining:
$3,292.00
Last Date to Invoice:
2024-01-29

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:
$25,140.00
$25,590.00
One Time Ineligible Cost:
$0.00
$25,590.00
Total Cost:
$25,140.00
$25,590.00
Discount Percent:
80
80
Requested Amount:
$20,112.00
$20,472.00