Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2184307
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: In consultation with the applicant, the service provider has been changed to Network Technical Services, SPIN number 143035471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,094.68
Last Date of Service:
2012-09-30
Disbursed Amount:
$22,094.68
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:
$24,549.64
$24,549.64
One Time Ineligible Cost:
$0.00
$24,549.64
Total Cost:
$24,549.64
$24,549.64
Discount Percent:
90
90
Requested Amount:
$22,094.68
$22,094.68