Billed Entity:
16057647
YESHIVA TIFERES BORUCH
FRN:
2041492
Funding Year:
2010
470#:
646840000810737
471#:
755481
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,783.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,783.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$48,648.61
$48,648.61
One Time Ineligible Cost:
$0.00
$48,648.61
Total Cost:
$48,648.61
$48,648.61
Discount Percent:
90
90
Requested Amount:
$43,783.75
$43,783.75