Billed Entity:
17013056
OMBUDSMAN EDUCATIONAL SERVICES
FRN:
1999028894
Funding Year:
2019
470#:
190006862
471#:
191013105
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Items 1999028894.002, 1999028894.003, 1999028894.004, 1999028894.005, 1999028894.007, 1999028894.008, 1999028894.009, 1999028894.010, 1999028894.012, 1999028894.014, 1999028894.015, 1999028894.017, 1999028894.018, 1999028894.019, 1999028894.020 and 1999028894.021 was modified to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,126.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,126.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$16,407.55
$16,407.55
One Time Ineligible Cost:
$0.00
$16,407.55
Total Cost:
$16,407.55
$16,407.55
Discount Percent:
80
80
Requested Amount:
$13,126.04
$13,126.04