Billed Entity:
17013056
OMBUDSMAN EDUCATIONAL SERVICES
FRN:
1999028917
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 funding request amount was reduced from $14,681.61 to $13,058.52 to remove the amount that exceeded the Category Two budget set for the following entity: 17013860 - CHARTER NORTHEAST.||MR2:The Product Type for FRN Line Items 1999028917.002, 1999028917.003, 1999028917.004, 1999028917.005, 1999028917.007, 1999028917.008, 1999028917.009, 1999028917.010, 1999028917.012, 1999028917.014, 1999028917.015, 1999028917.017, 1999028917.019, 1999028917.020, and 1999028917.021 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:
$10,446.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,446.81
Payment Mode:
SPI
Remaining:
$0.01
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:
$14,681.61
$13,058.52
One Time Ineligible Cost:
$0.00
$13,058.52
Total Cost:
$14,681.61
$13,058.52
Discount Percent:
80
80
Requested Amount:
$11,745.29
$10,446.82