Billed Entity:
197803
CONGREGATION AHAVAS CHESSED
FRN:
2270087
Funding Year:
2012
470#:
353760000968136
471#:
836505
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,050.00
Payment Mode:
SPI
Remaining:
$2,430.00
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00