Billed Entity:
16051982
CHINUCH L'BANOS
FRN:
2282077
Funding Year:
2012
470#:
235080000932972
471#:
841136
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $913.32/month to $908.27/month to remove: the ineligible KX-TDA0161 - Doorphone/Opener Adapter 4 Doors - $5.05/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,809.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,804.15
Payment Mode:
SPI
Remaining:
$5.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.32
$908.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,959.84
$10,899.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,959.84
$10,899.24
Discount Percent:
90
90
Requested Amount:
$9,863.86
$9,809.32