Billed Entity:
148825
CONG. BNAI YOEL
FRN:
2388249
Funding Year:
2012
470#:
849290001002916
471#:
874867
SPIN:
143025714
H & F Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $264.15/m to $241.43/m to remove: the ineligible products HP 5y 4h 24x7 ProLiant ML350 HW Support @ $16.94/m & HP iLO Adv 1-Svr incl 1yr TS&U SW $5.78/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,607.44
Last Date of Service:
 
Disbursed Amount:
$2,607.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.15
$241.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.80
$2,897.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.80
$2,897.16
Discount Percent:
90
90
Requested Amount:
$2,852.82
$2,607.44