Billed Entity:
16056926
TALMUD TORAH DNITRA
FRN:
2212772
Funding Year:
2011
470#:
610810000880101
471#:
814192
SPIN:
143027789
SL Net Com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The amount of the funding request was changed from $42,848.10 to $41,853.13 to remove: the ineligible product(s) or service(s) KX-TDA0161 ($250.38), Installation for KX-TDA0161 ($30.05), KX-NCS4910 ($429.50) and KX-NCS4104 ($285.04).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,667.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,667.82
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:
$42,848.10
$41,853.13
One Time Ineligible Cost:
$0.00
$41,853.13
Total Cost:
$42,848.10
$41,853.13
Discount Percent:
90
90
Requested Amount:
$38,563.29
$37,667.82