Billed Entity:
228595
GAN YISROEL
FRN:
2357870
Funding Year:
2012
470#:
776240000993949
471#:
865543
SPIN:
143035376
All Boro Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced from $1766.67 to $858.91 to remove costs associated with the ineligible KX-TDA0166 ECHO Cancellation Card, $241.51, Bogen Maintenance, $466.25 and Bogen Operating System Maintenance, $200.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,276.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,276.20
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,766.67
$858.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,200.04
$10,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,200.04
$10,306.92
Discount Percent:
90
90
Requested Amount:
$19,080.04
$9,276.23