Billed Entity:
16057647
YESHIVA TIFERES BORUCH
FRN:
2041524
Funding Year:
2010
470#:
646840000810737
471#:
755481
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $400.00 per month to $380.85 per month to remove cost associated with Basic Maintenance of Internal Connections on ineligible Audio Program Cage and Mosfet Power Amp 250 Watt.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,113.13
Payment Mode:
SPI
Remaining:
$-4,113.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$380.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,570.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,570.14
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,113.13