Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2127144
Funding Year:
2011
470#:
365720000867910
471#:
774810
SPIN:
143027699
Optimized VDV, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,191.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,191.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,314.00
$1,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,768.00
$15,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,768.00
$15,768.00
Discount Percent:
90
90
Requested Amount:
$14,191.20
$14,191.20