Billed Entity:
228595
GAN YISROEL
FRN:
2175005
Funding Year:
2011
470#:
206770000891104
471#:
802548
SPIN:
143035376
All Boro Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $850.00/month to $844.75/month to remove: the ineligible product(s)/service(s) Basic Maintenance for VideoCenter 2200 at 5.25/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,123.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$2,643.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,137.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,123.30