Billed Entity:
11570
ST ATHANASIUS SCHOOL
FRN:
1699108064
Funding Year:
2016
470#:
160027847
471#:
161047729
SPIN:
143024175
UNeed Solutions Inc. dba Noviant
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN 1699108064 was modified from $44,423.00 to $40,373.00 to agree with the applicant documentation.||MR2:The FRN 1699108064.008 was modified from Installation, Activation, & Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,186.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,186.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$44,423.00
$42,773.00
One Time Ineligible Cost:
$0.00
$40,373.00
Total Cost:
$44,423.00
$40,373.00
Discount Percent:
50
50
Requested Amount:
$22,211.50
$20,186.50