Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
1432681
Funding Year:
2006
470#:
656600000576002
471#:
520462
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-20
Committed Amount:
$29,791.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,791.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$33,101.72
$33,101.72
One Time Ineligible Cost:
$0.00
$33,101.72
Total Cost:
$33,101.72
$33,101.72
Discount Percent:
90
90
Requested Amount:
$29,791.55
$29,791.55