Billed Entity:
17021056
Compass Rose Education
FRN:
1999067640
Funding Year:
2019
470#:
190025397
471#:
191020209
SPIN:
143035753
Electronaca Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $2,172.00; $12,85.31 to $1,455.24; 12,851.31 to remove the 33% ineligible product or service(s): Firewall Services & Components SonicWALL 01-SSC-1711 and Installation Configuration.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,733.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,330.48
Payment Mode:
SPI
Remaining:
$1,402.65
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:
$53,551.60
$50,274.27
One Time Ineligible Cost:
$0.00
$50,274.27
Total Cost:
$53,551.60
$50,274.27
Discount Percent:
85
85
Requested Amount:
$45,518.86
$42,733.13