Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2199055312
Funding Year:
2021
470#:
210023729
471#:
211035951
SPIN:
143045321
RC Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN line item 2199055312.001's Product and Service Detail was changed from $19,800.00 Monthly to $0.00 Monthly||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 2199055312.001's's Product and Service Detail was changed from $0.00 to $19,800.00.||MR3:The funding request amount was reduced from $59,850.00 to $46,049.72 to remove the amount that exceeded the Category Two budget set for BEN 10770-HOLY CROSS SCHOOL||MR4:FRN modified in accordance with a RAL request.||MR5:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $237,600.00 Total Eligible Recurring Costs to $19,800.00 Total Eligible One-Time Costs.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,839.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,839.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$19,800.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,600.00
$0.00
One Time Cost:
$40,050.00
$59,850.00
One Time Ineligible Cost:
$0.00
$46,049.72
Total Cost:
$277,650.00
$46,049.72
Discount Percent:
80
80
Requested Amount:
$222,120.00
$36,839.78