Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1745692
Funding Year:
2008
470#:
108080000646424
471#:
630734
SPIN:
143028783
Sotis Business Equipment LTD.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: : The dollars requested were reduced to remove: {the ineligible product(s)/service(s) shipping, insurance, web hosting. <><><><><> MR2: The FRN was modified from $38,200 to $31,500 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,350.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$38,200.00
$31,500.00
One Time Ineligible Cost:
$0.00
$31,500.00
Total Cost:
$38,200.00
$31,500.00
Discount Percent:
90
90
Requested Amount:
$34,380.00
$28,350.00