Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2267143
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 $617.73 per month to $585.33 per month to remove: the ineligible service maintenance of 32% of SonicWall NSA2400 (01-SSC-7035) for $32.40 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,321.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,321.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$617.73
$617.73
Ineligible Monthly Cost:
$0.00
$32.40
Months of Service:
12
12
Annual Recurring Charges:
$7,412.76
$7,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.76
$7,023.96
Discount Percent:
90
90
Requested Amount:
$6,671.48
$6,321.56