Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2267140
Funding Year:
2012
470#:
816890000932001
471#:
835333
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $33,691.95 to $16,806.15 to remove: the ineligible products Dell PowerVault 124T for $14,310.00 and the associated installation for $2,575.80.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,125.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,125.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$33,691.95
$16,806.15
One Time Ineligible Cost:
$0.00
$16,806.15
Total Cost:
$33,691.95
$16,806.15
Discount Percent:
90
90
Requested Amount:
$30,322.76
$15,125.54