Billed Entity:
16046699
BNOS BAIS YAAKOV HIGH SCHOOL.
FRN:
1882777
Funding Year:
2009
470#:
984940000710239
471#:
687647
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: MCAPI2 - Audio Program Card Cage and HTA250A - Mosfet Power Amp 250 Watt. <><><><><> MR2: The FRN was modified from $26,904.97 to $24,606.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,145.72
Payment Mode:
SPI
Remaining:
$-22,145.72
Last Date to Invoice:
2011-01-28

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:
$26,904.97
$26,904.97
One Time Ineligible Cost:
$0.00
$24,606.36
Total Cost:
$26,904.97
$24,606.36
Discount Percent:
90
90
Requested Amount:
$24,214.47
$22,145.72