Billed Entity:
11547
YESHIVA MACHZEKEI HADAS SCHOOL
FRN:
2373118
Funding Year:
2012
470#:
517890000993970
471#:
870212
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $1,485 to $1,475.74 to remove: Ineligible charges associated with Content Storage ofor $7.95, Rack charges associated with Content Storage for $1.01 and UPS charges associated with Content Storage for $.31. <><><><><> MR2: The FRN was modified from $1,485 to $1,475.74 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,937.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,305.00
Payment Mode:
SPI
Remaining:
$5,632.99
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$1,485.00
$1,485.00
Ineligible Monthly Cost:
$0.00
$9.26
Months of Service:
12
12
Annual Recurring Charges:
$17,820.00
$17,708.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,820.00
$17,708.88
Discount Percent:
90
90
Requested Amount:
$16,038.00
$15,937.99