Billed Entity:
11870
BNOS YERUSHALAYIM
FRN:
1491522
Funding Year:
2006
470#:
212510000555881
471#:
538535
SPIN:
143017507
Williamsburg Computers Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
30% or more of this FRN includes a request for Basic Maintenance for Workstations and Printers_ which is are ineligible products based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,156.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,156.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$6,156.00