Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1899048996
Funding Year:
2018
470#:
180000896
471#:
181026501
SPIN:
143027145
NetComm Consulting Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $22,469.00 to $21,269.00 to remove the ineligible product(s) or service(s): Ultrabac Disaster Recovery.||MR2:The funding request amount was reduced from $21,269.00 to $20,214.76 to remove the amount that exceeded the Category Two budget set for the following entity: 227774 NOSOTROS ACADEMY.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,182.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,345.36
Payment Mode:
BEAR
Remaining:
$14,837.19
Last Date to Invoice:
2020-01-28

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:
$22,469.00
$20,214.76
One Time Ineligible Cost:
$0.00
$20,214.76
Total Cost:
$22,469.00
$20,214.76
Discount Percent:
85
85
Requested Amount:
$19,098.65
$17,182.55