Billed Entity:
16056684
ATERES TZIPORAH
FRN:
1997743
Funding Year:
2010
470#:
101300000800256
471#:
739607
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Doorphone Intercom Adapter $3.74 <><><><><> MR2: The FRN was modified from $550./mo. to $546.26/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,899.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,899.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.00
$546.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,555.12
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,899.61