Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2332175
Funding Year:
2012
470#:
454510000950586
471#:
857151
SPIN:
143035471
Network Technical Services Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-09-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
90
90
Requested Amount:
$4,500.00
$4,500.00