Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2385318
Funding Year:
2012
470#:
308440001024902
471#:
868036
SPIN:
143005086
Communication Data & Security, 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 $708.33/month to $536.98/month to remove the ineligible services maintenance for PBX Bogen Expansion components for $144.35/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,090.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,090.98
Last Date to Invoice:
2016-04-21

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$144.35
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$6,767.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$6,767.76
Discount Percent:
90
90
Requested Amount:
$7,649.96
$6,090.98