Billed Entity:
72158
EPIPHANY SCHOOL
FRN:
1799038490
Funding Year:
2017
470#:
170067416
471#:
171019179
SPIN:
143048487
CDS Office Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $42,401.11 to $42,204.11 to reflect applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,251.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,251.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$42,401.11
$42,204.11
One Time Ineligible Cost:
$0.00
$10,627.64
Total Cost:
$42,401.11
$10,627.64
Discount Percent:
40
40
Requested Amount:
$16,960.44
$4,251.06