Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2379369
Funding Year:
2012
470#:
293810001016214
471#:
871723
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,170.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,337.25
Payment Mode:
SPI
Remaining:
$2,832.75
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
90
90
Requested Amount:
$19,170.00
$19,170.00