Billed Entity:
17013056
OMBUDSMAN EDUCATIONAL SERVICES
FRN:
1999028909
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 1999028909.002, 1999028909.003, 1999028909.004, 1999028909.006, 1999028909.007, 1999028909.008, 1999028909.009, 1999028909.011, 1999028909.013, 1999028909.014, 1999028909.015, 1999028909.016, 1999028909.018, 1999028909.020, 1999028909.021, 1999028909.022, 1999028909.023 and 1999028909.024 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:
$16,898.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,898.30
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:
$21,122.87
$21,122.87
One Time Ineligible Cost:
$0.00
$21,122.87
Total Cost:
$21,122.87
$21,122.87
Discount Percent:
80
80
Requested Amount:
$16,898.30
$16,898.30