Billed Entity:
209165
BAIS TOVA
FRN:
2311275
Funding Year:
2012
470#:
624280000985166
471#:
850511
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $55,675 one-time charge to $53,626.83 one-time charge to remove the ineligible product(s) or service(s) KX-TDA0161 for $257.34 otc, KX-TDA0166 for $1,082.25 otc, KX-NCS4910 for $441.43 otc, Installation of KX-TDA0161 for $38.60 otc, Installation of KX-TDA0166 for $162.34 otc, and Installation of KX-NCS4910 for $66.21 otc.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,264.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,264.15
Last Date to Invoice:
2017-01-28

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:
$55,675.00
$55,675.00
One Time Ineligible Cost:
$0.00
$53,626.83
Total Cost:
$55,675.00
$53,626.83
Discount Percent:
90
90
Requested Amount:
$50,107.50
$48,264.15