 |
| |
|
|
| FRN: 1699040071 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ON OUR WAY LEARNING CENTER |
Type: School |
| Billed Entity: |
233613 |
|
| 470 Information |
| 470#: |
160027320 |
|
|
|
| 471 Information |
| 471#: |
161021281 |
|
| SPIN: |
143032948 |
Herbert Olitsky Consultant Services Inc |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
18
|
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:* |
|
Undisbursed: |
8649.80
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$900.00 | |
$848.02 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,800.00 |
|
$10,176.24 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$900.00 |
|
$848.02 |
|
| Estimated Annual Cost: |
|
$10,800.00 | |
$10,176.24 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$9,180.00 |
|
$8,649.80 |
|
|
| |
|
|
|
