Billed Entity:
16040913
COMMISSION ON ECONOMIC OPPORTUNITY ADMINISTRATIVE OFFICES
FRN:
2052987
Funding Year:
2010
470#:
328360000765621
471#:
759916
SPIN:
143006211
Synergy Global solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The amount of the funding request was changed from $12,830.00 to $2,242.50 to remove the ineligible product/services: Monitors($8,125.00), LCD Displays($1,430.00) and Vmware Premier Bundle($1,032.50). <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges of $94.20 have been changed to recurring charges of $7.85/month. This change has not affected the amount of your funding request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$398.25
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.25
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$7.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$94.20
One Time Cost:
$12,830.00
$2,148.30
One Time Ineligible Cost:
$0.00
$2,148.30
Total Cost:
$12,830.00
$2,242.50
Discount Percent:
90
90
Requested Amount:
$11,547.00
$2,018.25