Billed Entity:
228595
GAN YISROEL
FRN:
2174997
Funding Year:
2011
470#:
206770000891104
471#:
802548
SPIN:
143035376
All Boro Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $147,836.00 OTC to $146,558.03 OTC to remove: the ineligible product(s)/service(s) LifeSize Video Center for $899.97 OTC, installation costs associated with the VideoCenter 2200 for $270 OTC, and Lifesize Assurance Maintenance services for Video Center 2200 for $108 OTC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131,902.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$122,384.73
Payment Mode:
SPI
Remaining:
$9,517.50
Last Date to Invoice:
2013-01-28

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:
$147,836.00
$147,836.00
One Time Ineligible Cost:
$0.00
$146,558.03
Total Cost:
$147,836.00
$146,558.03
Discount Percent:
90
90
Requested Amount:
$133,052.40
$131,902.23