Billed Entity:
234250
CLOVER GARDEN SCHOOL INC.
FRN:
2099041182
Funding Year:
2020
470#:
200000716
471#:
201025699
SPIN:
143037152
Encore Technology Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .011 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .011 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR3:The Extended Line Item Cost for License on this FRN was modified from $1,410.40 to $1,476.00 in accordance with the applicant's documentation.||MR4:The Extended Line Item Cost for Fees, Taxes, etc on this FRN was modified from $2,659.51 to $2,691.86 in accordance with the applicant's documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,285.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,203.69
Payment Mode:
BEAR
Remaining:
$13,081.83
Last Date to Invoice:
2024-01-29

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:
$42,473.08
$42,571.03
One Time Ineligible Cost:
$0.00
$42,571.03
Total Cost:
$42,473.08
$42,571.03
Discount Percent:
50
50
Requested Amount:
$21,236.54
$21,285.52