Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2374622
Funding Year:
2012
470#:
371400001010038
471#:
870718
SPIN:
143030368
CompuSolutions USA, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,470.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,545.00
Payment Mode:
SPI
Remaining:
$2,925.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$691.67
$691.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,300.04
$8,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.04
$8,300.04
Discount Percent:
90
90
Requested Amount:
$7,470.04
$7,470.04