Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
2199042706
Funding Year:
2021
470#:
210019250
471#:
211028945
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042706.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $42,365.00 to $38,345.00 to remove the ineligible products: Licenses, L-FPR1140T-TC-3Y and L-FPR1140T-AMP-3Y .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,120.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,120.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$42,365.00
$7,801.00
One Time Ineligible Cost:
$0.00
$7,801.00
Total Cost:
$42,365.00
$7,801.00
Discount Percent:
40
40
Requested Amount:
$16,946.00
$3,120.40