Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
2200683
Funding Year:
2011
470#:
917730000872866
471#:
810435
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
The amount of the funding request was changed from $80,198.00 OTC to $73,417.97 OTC and $442.88 recurring to remove: ineligible portions of Lifesize Assurance Maint ($105), Lifesize Room 220 Assurance Maint. ($97.44),Lifesize Video Center 2200 ($899.97),Lifesize Video Center 2200 ($108)Lifesize video Center 2200 install ($255).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,859.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$70,859.28
Last Date to Invoice:
2015-12-30

Original
Committed
Monthly Cost:
$0.00
$442.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,314.56
One Time Cost:
$80,198.00
$73,417.97
One Time Ineligible Cost:
$0.00
$73,417.97
Total Cost:
$80,198.00
$78,732.53
Discount Percent:
90
90
Requested Amount:
$72,178.20
$70,859.28