Billed Entity:
99017
MENAUL SCHOOL
FRN:
2836954
Funding Year:
2015
470#:
939570001272723
471#:
1016180
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $25,561.91 one-time charge to $25,495.04 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $25,495.04 one-time charge to $24,539.80 one-time charge to remove: the ineligible product(s) or service(s) management module ($955.24).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,631.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,631.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$25,561.91
$24,539.80
One Time Ineligible Cost:
$0.00
$24,539.80
Total Cost:
$25,561.91
$24,539.80
Discount Percent:
80
80
Requested Amount:
$20,449.53
$19,631.84