Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2130220
Funding Year:
2011
470#:
169010000884314
471#:
787277
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The category of service was changed from IC to Basic Maintenance in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $1967.30 to $1960.48 to remove: Ineligible portion of the V-Brick Data Distribution Video Component Server 8000-0088-$6.82/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,173.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,859.30
Payment Mode:
SPI
Remaining:
$313.88
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,967.30
$1,967.30
Ineligible Monthly Cost:
$0.00
$6.82
Months of Service:
12
12
Annual Recurring Charges:
$23,607.60
$23,525.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,607.60
$23,525.76
Discount Percent:
90
90
Requested Amount:
$21,246.84
$21,173.18