Billed Entity:
36382
CHAMINADE-MADONNA COLLEGE PREPARATORY
FRN:
2299031069
Funding Year:
2022
470#:
210007072
471#:
221022934
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The One-time Cost for FRN Line Item 2299031069.010 was modified from $5,579.38 to $5,312.77 to agree with the applicant response on 3/22/2022 9:31 AM EDT. ||MR2:The amount of the funding request was changed from $27,996.75 to $27,730.14 to remove the ineligible products or services: costs associated with Installation and maintenance charges.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$13,865.07
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,865.07
Last Date to Invoice:
2024-01-28

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:
$29,107.80
$29,107.80
One Time Ineligible Cost:
$1,111.05
$27,730.14
Total Cost:
$27,996.75
$27,730.14
Discount Percent:
50
50
Requested Amount:
$13,998.38
$13,865.07