Billed Entity:
209165
BAIS TOVA
FRN:
2311325
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:
The amount of the funding request was changed from $1,150/month to $1,141.18/month to remove the partial ineligible products for Vbrick 8000-0131 for $4.55/month and Vbrick 8000-0088 for $4.27/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,324.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,630.00
Payment Mode:
SPI
Remaining:
$2,694.74
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$8.82
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,694.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,694.16
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,324.74