Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
2200695
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 $113,369.13 to $103,513.13 to remove: Bulletin Board Power point Web Server w/installation $9856.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,161.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,161.82
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,369.13
$113,369.13
One Time Ineligible Cost:
$0.00
$103,513.13
Total Cost:
$113,369.13
$103,513.13
Discount Percent:
90
90
Requested Amount:
$102,032.22
$93,161.82