Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2381545
Funding Year:
2012
470#:
293810001016214
471#:
871723
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was changed from monthly recurring $1,149.08 to one-time charge $13,788.96 to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced based on the failure to provide: scope of work for the installation. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The amount of the funding request was changed from $13,788.96 to $6,788.96 to remove: the installation ($7,000.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,110.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,110.06
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,149.08
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,788.96
$0.00
One Time Cost:
$0.00
$13,788.96
One Time Ineligible Cost:
$0.00
$6,788.96
Total Cost:
$13,788.96
$6,788.96
Discount Percent:
90
90
Requested Amount:
$12,410.06
$6,110.06