Billed Entity:
153046
Nefesh Academy
FRN:
56583
Funding Year:
1998
470#:
703400000055255
471#:
27881
SPIN:
143008382
The Datahandlers/ Computer Handlers Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)INTERCOM AMPLIFIER
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-29
Committed Amount:
$28,800.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$17,991.00
Payment Mode:
SPI
Remaining:
$10,809.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$41,600.00
$32,000.00
Discount Percent:
90
90
Requested Amount:
$37,440.00
$28,800.00