Billed Entity:
209165
BAIS TOVA
FRN:
2311295
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:
The amount of the funding request was changed from $15,910.03 one-time charge to $15,775.03 one-time charge to remove the ineligible product High-Rely Carrycase 2 media Hardshell for $135 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,197.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,197.53
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:
$15,910.03
$15,910.03
One Time Ineligible Cost:
$0.00
$15,775.03
Total Cost:
$15,910.03
$15,775.03
Discount Percent:
90
90
Requested Amount:
$14,319.03
$14,197.53