Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2285607
Funding Year:
2012
470#:
816890000932001
471#:
842289
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The amount of the funding request was changed from $1,967.30 per month to $1,960.40 per month to remove: the ineligible product(s) 3% of Vbrick Data Distribution Video Component Servers (8000-0088) for $6.82 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,173.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,749.71
Payment Mode:
SPI
Remaining:
$423.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,967.30
$1,967.30
Ineligible Monthly Cost:
$0.00
$6.82
Months of Service:
12
12
Annual Recurring Charges:
$23,607.60
$23,525.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,607.60
$23,525.76
Discount Percent:
90
90
Requested Amount:
$21,246.84
$21,173.18