Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
1991393
Funding Year:
2010
470#:
123060000798259
471#:
737111
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Audio Program Card Cage for $273.16, Mosfet Power Amp 250 Watt for $2,025.45 & Installation for $150.00 <><><><><> MR2: The FRN was modified from $42,566.03 to $40,117.42 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,419.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,105.68
Payment Mode:
SPI
Remaining:
$-22,686.55
Last Date to Invoice:
2012-01-30

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:
$42,566.03
$42,566.03
One Time Ineligible Cost:
$0.00
$40,117.42
Total Cost:
$42,566.03
$40,117.42
Discount Percent:
90
90
Requested Amount:
$38,309.43
$36,105.68