Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2267141
Funding Year:
2012
470#:
816890000932001
471#:
835333
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $421.15 per month to $210.08 per month to remove: the ineligible service maintenance of Dell PowerVault 124T for $211.07 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,268.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,268.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.15
$421.15
Ineligible Monthly Cost:
$0.00
$211.07
Months of Service:
12
12
Annual Recurring Charges:
$5,053.80
$2,520.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,053.80
$2,520.96
Discount Percent:
90
90
Requested Amount:
$4,548.42
$2,268.86