Billed Entity:
157716
ACADEMIA ADVENTISTA DEL OESTE
FRN:
2207113
Funding Year:
2011
470#:
996520000807858
471#:
812577
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $47,008.00 to $44,483.50 to remove $2,524.50 for the ineligible products Polycom VSX 7800e, Polycom VSX MPPLus SW7800e, Installion & configuration of these
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,035.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,224.00
Payment Mode:
SPI
Remaining:
$20,811.15
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:
$47,008.00
$44,483.50
One Time Ineligible Cost:
$0.00
$44,483.50
Total Cost:
$47,008.00
$44,483.50
Discount Percent:
90
90
Requested Amount:
$42,307.20
$40,035.15