Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2060502
Funding Year:
2010
470#:
103510000803862
471#:
762693
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: $81.79 for the partially ineligible portion of the VBrick Web Server Part# 8000-0088. <><><><><> MR2: The FRN was modified from $1,639.41/month to $1,632.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,631.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,631.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,639.41
$1,632.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,672.92
$19,591.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,672.92
$19,591.08
Discount Percent:
90
90
Requested Amount:
$17,705.63
$17,631.97