Billed Entity:
209318
THE SHIELD INSTITUTE
FRN:
2099040280
Funding Year:
2020
470#:
200014137
471#:
201025403
SPIN:
143035891
MSPNETWORKS LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The total eligible line item cost and recipient of service cost allocation for FRN Line Item .001 was modified from $24,595.00 to $4,919.00 to agree with the applicant request. The one time quantity for FRN Line Item .001 was modified from 5 to 1 to agree with the applicant request. The total eligible line item cost and recipient of service cost allocation for FRN Line Item .002 was modified from $3.945.00 to $789.00 to agree with the applicant request.The one time quantity for FRN Line Item .002 was modified from 5 to 1 to agree with the applicant request. ||MR2:The total eligible line item cost, recipient of service cost allocation, and one time unit cost for FRN Line Item .003 was modified from $5,000.00 to $400.00 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,191.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,191.80
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:
$33,540.00
$6,108.00
One Time Ineligible Cost:
$0.00
$6,108.00
Total Cost:
$33,540.00
$6,108.00
Discount Percent:
85
85
Requested Amount:
$28,509.00
$5,191.80