Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOL
FRN:
2840061
Funding Year:
2015
470#:
573960001328591
471#:
1041289
SPIN:
143046722
Saron Technology, L.L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from 9,575.00 to 9,725.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,725.00 to $8,577.00 to remove: $1,110 for 37% ineligible portion of the SonciWAll NSA 2600, $21 for 7% ineligible portion for UPS, $17 for 37% ineligible portion for installation associated with SonicWall NSA 2600.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,146.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,849.76
Payment Mode:
SPI
Remaining:
$296.44
Last Date to Invoice:
2017-01-30

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:
$9,725.00
$9,875.00
One Time Ineligible Cost:
$150.00
$8,577.00
Total Cost:
$9,575.00
$8,577.00
Discount Percent:
60
60
Requested Amount:
$5,745.00
$5,146.20