Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2221377
Funding Year:
2011
470#:
571690000915646
471#:
816841
SPIN:
143030368
CompuSolutions USA, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The amount of the funding request was changed from $82,763.11 to $82,214.41 to remove: the ineligible product(s) or service(s) APC Rack PDU Metered for $499.00, and the associated Design & Engineering for $49.70. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $82,214.41 non-recurring charges to $81,639.41 non-recurring and $47.92 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,993.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,992.97
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$575.04
One Time Cost:
$82,763.11
$81,639.41
One Time Ineligible Cost:
$0.00
$81,639.41
Total Cost:
$82,763.11
$82,214.45
Discount Percent:
90
90
Requested Amount:
$74,486.80
$73,993.01