Billed Entity:
16069285
CONG TALMUD TORAH
FRN:
2366765
Funding Year:
2012
470#:
553720001029251
471#:
868332
SPIN:
143033910
Data Maven LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The site-specific discount percentage was changed from 20 to 90 percent. <><><><><> MR2: The amount of the funding request was changed from $48,494.60 to $46,954.04 to remove: the ineligible product(s)/service(s): KX-TDA0161- Doorphone controller Card and KX-TDA0166-Echo Cancellation Card and their associated consulting/installation cost.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,258.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,265.25
Payment Mode:
SPI
Remaining:
$1,993.39
Last Date to Invoice:
2015-01-28

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:
$48,494.60
$46,954.04
One Time Ineligible Cost:
$0.00
$46,954.04
Total Cost:
$48,494.60
$46,954.04
Discount Percent:
90
90
Requested Amount:
$43,645.14
$42,258.64