Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2267144
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 $26,443.80 to $21,983.40 to remove: the ineligible products PDU APC7800 for $3,780.00, and the associated installation for $680.40.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,785.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,785.06
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:
$26,443.80
$26,443.80
One Time Ineligible Cost:
$0.00
$21,983.40
Total Cost:
$26,443.80
$21,983.40
Discount Percent:
90
90
Requested Amount:
$23,799.42
$19,785.06