Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2381057
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:
The amount of the funding request was changed from $41,139.36 to $38,025.49 to remove: the ineligible product(s)Communication Assistant Operator Control ($1,184.00), installation for Communication Assistant Operator Control ($177.60), License for Software Enhancement ($441.43), 16-Port Echo Cancelation ($1,082.25), installation for License for Software Enhancement ($66.21) and Installtion for 16 Port Echo Cancelation Card ($162.38).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,222.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,222.94
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$3,428.28
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,139.36
$0.00
One Time Cost:
$0.00
$38,025.49
One Time Ineligible Cost:
$0.00
$38,025.49
Total Cost:
$41,139.36
$38,025.49
Discount Percent:
90
90
Requested Amount:
$37,025.42
$34,222.94