Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2267145
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 $330.55 per month to $214.04 per month to remove: the ineligible services maintenance of PDU APC7800 for $116.51 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,311.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,311.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.55
$330.55
Ineligible Monthly Cost:
$0.00
$116.51
Months of Service:
12
12
Annual Recurring Charges:
$3,966.60
$2,568.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.60
$2,568.48
Discount Percent:
90
90
Requested Amount:
$3,569.94
$2,311.63