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FRN: 1699040071 |
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FY: 2016 |
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Basic Information |
Applicant: |
ON OUR WAY LEARNING CENTER |
Type: School |
Billed Entity: |
233613 |
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470 Information |
470#: |
160027320 |
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471 Information |
471#: |
161021281 |
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SPIN: |
143032948 |
Herbert Olitsky Consultant Services Inc |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Funded |
Wave:
18
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FCDL Date: |
10/24/2016 |
Status Memo: |
MR1:The amount of the funding request for FRN 1699040071.004 was reduced from $157.50/mo to $105.52/mo since the firewall being managed is only 67% eligible for funding per manufacturer |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$8,649.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
8649.80
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$900.00 | |
$848.02 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$10,800.00 |
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$10,176.24 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$900.00 |
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$848.02 |
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Estimated Annual Cost: |
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$10,800.00 | |
$10,176.24 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$9,180.00 |
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$8,649.80 |
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