Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2285612
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 $467.80 per month to $445.92 per month to remove: the ineligible service(s) maintenance of the Echo Cancellation Card (KX-TDA0166) for $21.88 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,815.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,777.52
Payment Mode:
SPI
Remaining:
$38.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.80
$467.80
Ineligible Monthly Cost:
$0.00
$21.88
Months of Service:
12
12
Annual Recurring Charges:
$5,613.60
$5,351.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,613.60
$5,351.04
Discount Percent:
90
90
Requested Amount:
$5,052.24
$4,815.94