Billed Entity:
209165
BAIS TOVA
FRN:
2311332
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:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,848.50
Payment Mode:
SPI
Remaining:
$823.50
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$3,672.00
$3,672.00