Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
1723911
Funding Year:
2008
470#:
791440000639501
471#:
624818
SPIN:
143030496
Tech-Master PC's LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of Basic Maintenance for the SonicWall Pro 4060 firewall. <><><><><> MR2: The FRN was modified from $1,320/month to $1,227.60/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,258.08
Last Date of Service:
2009-09-30
Disbursed Amount:
$13,258.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,320.00
$1,227.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$14,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$14,731.20
Discount Percent:
90
90
Requested Amount:
$14,256.00
$13,258.08