Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1901295
Funding Year:
2009
470#:
814450000716638
471#:
693002
SPIN:
143032449
Techplus Int, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Doorphone/Opener Adapter 4 doors $59.49. <><><><><> MR2: The FRN was modified from $325/month to $320.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,456.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,456.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$325.00
$320.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,840.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,840.48
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,456.43