Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
1699084118
Funding Year:
2016
470#:
160041895
471#:
161039042
SPIN:
143032937
WIRED! Technology Partners, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Total Eligible One-Time Cost for FRN Line Item 5 was modified from $22,781.00 to $18,121.25 to agree with the applicant documentation.||MR2:The Total Eligible One-Time Cost for FRN Line Item 6 was modified from $5,346.00 to $4,252.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,860.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,714.33
Payment Mode:
SPI
Remaining:
$10,145.90
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:
$63,087.99
$37,150.57
One Time Ineligible Cost:
$0.00
$37,150.57
Total Cost:
$63,087.99
$37,150.57
Discount Percent:
40
40
Requested Amount:
$25,235.20
$14,860.23