Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2184284
Funding Year:
2011
470#:
643690000867570
471#:
805534
SPIN:
143035471
Network Technical Services Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Network Technical Services, SPIN number 143035471. <><><><><> MR3: The FRN was modified from $38,731.15 per year to $36,059.18 per year to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $36,059.18 to $25,927.44 to remove charges associated with the following ineligible items: $1,836.00 for the M8004 telephone sets, $1,336.50 for the additional 16-button Nortel telephone sets, $4,252.50 for the 8-button telephones, $1,086.74 for the door station phone and $1,620.00 for the emergency phone.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,334.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$23,334.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$38,731.15
$36,059.18
One Time Ineligible Cost:
$0.00
$25,927.44
Total Cost:
$38,731.15
$25,927.44
Discount Percent:
90
90
Requested Amount:
$34,858.04
$23,334.70