Billed Entity:
228605
VICTORY CHRISTIAN ACADEMY
FRN:
884237
Funding Year:
2002
470#:
129160000402758
471#:
328340
SPIN:
143024480
Techsavvi
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) door controllers, door box, surge protectors, call management, caller ID cards, extended warranty and tapes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147,913.88
Last Date of Service:
 
Disbursed Amount:
$147,913.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,998.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,979.96
$0.00
One Time Cost:
$145,913.91
$164,348.75
One Time Ineligible Cost:
$0.00
$164,348.75
Total Cost:
$169,893.87
$164,348.75
Discount Percent:
90
90
Requested Amount:
$152,904.48
$147,913.88