Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2141767
Funding Year:
2011
470#:
159980000871134
471#:
791649
SPIN:
143035090
Brooklyn Supply 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 $22,837.82 to $17,835.50 one time charge to remove: the ineligible product(s)/service(s) 8 CH IP PT License $2,140.00, License for Software Enhancement $1,418.00, Sonic Wall NSA 240 $1,224.00 Installation $48.96 & Set Up $171.36
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,705.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,705.45
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:
$22,837.82
$22,837.82
One Time Ineligible Cost:
$0.00
$17,835.50
Total Cost:
$22,837.82
$17,835.50
Discount Percent:
90
90
Requested Amount:
$20,554.04
$16,051.95