Billed Entity:
14809
AUGUSTINIAN ACADEMY
FRN:
2099057388
Funding Year:
2020
470#:
200015629
471#:
201032923
SPIN:
143050251
Superior Computer Service
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $3,273.00 to $2,382.94 to remove the ineligible product or service: 44% of TZ300 security appliance, 22% of Installation, and 22% of Cabling.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,191.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$749.50
Payment Mode:
BEAR
Remaining:
$441.97
Last Date to Invoice:
2022-05-31

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:
$3,323.00
$3,323.00
One Time Ineligible Cost:
$0.00
$2,382.94
Total Cost:
$3,323.00
$2,382.94
Discount Percent:
50
50
Requested Amount:
$1,661.50
$1,191.47