Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2315933
Funding Year:
2012
470#:
535910000986504
471#:
851997
SPIN:
143031388
Protel Voice Data Security Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The monthly amount of the funding request was changed from $2,062.09 to $1,714.32 to remove the ineligible product(s)/service(s): ineligible portion of Lifesize SKUs 1000-0000-1128, 1000-0000-1131, 1000-2100-1126, 1000-2100-1132, 1000-0000-0372 and ineligible portion of Codec Secure Cabinet housing the equipment.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,514.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,514.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,062.09
$1,714.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,745.08
$20,571.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,745.08
$20,571.84
Discount Percent:
90
90
Requested Amount:
$22,270.57
$18,514.66