Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1952911
Funding Year:
2010
470#:
109080000784317
471#:
719206
SPIN:
143009795
JD Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) paging System $200.00, Link 6020 Wireless Phone $525.00, Installation Paging System $16.00 & Programming Paging System $24.00 <><><><><> MR2: The FRN was modified from $44,701.70 to $43,936.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,543.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,543.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$44,701.70
$44,701.70
One Time Ineligible Cost:
$0.00
$43,936.70
Total Cost:
$44,701.70
$43,936.70
Discount Percent:
90
90
Requested Amount:
$40,231.53
$39,543.03