Billed Entity:
209165
BAIS TOVA
FRN:
2311305
Funding Year:
2012
470#:
624280000985166
471#:
850511
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $691.67/month to $671.18/month to remove the ineligible product(s) or service(s) KX-TDA0161 for $2.96/month KX-TDA0166 for $12.45/month, and KX-NCS4910 for $5.08/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,248.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,248.74
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$691.67
$691.67
Ineligible Monthly Cost:
$0.00
$20.49
Months of Service:
12
12
Annual Recurring Charges:
$8,300.04
$8,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.04
$8,054.16
Discount Percent:
90
90
Requested Amount:
$7,470.04
$7,248.74