Billed Entity:
198730
YESHIVA DETH HILLEL OV WILLIAMSBURG
FRN:
2183277
Funding Year:
2011
470#:
843550000878388
471#:
805272
SPIN:
143034016
Mekach Tov Enterprises Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $69,535.00 to $45,246.32 one time charge to remove: the ineligible product(s)/service(s) Unsubstantiated amount $23,858.01, Sonic Wall TZ210 $379.40, Installation $51.27
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,721.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,721.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$69,535.00
$45,676.99
One Time Ineligible Cost:
$0.00
$45,246.32
Total Cost:
$69,535.00
$45,246.32
Discount Percent:
90
90
Requested Amount:
$62,581.50
$40,721.69