Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
2197938
Funding Year:
2011
470#:
977810000905068
471#:
809604
SPIN:
143034111
Computer Corner
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $218,864.00 to $216,240.00 one time charge to remove: the ineligible product(s)/service(s) Mm-3000 VOD Storage $1920.00,MM-1287 2sb Space Blank Panel $640.00, & Installation $64.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,616.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$194,616.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$218,864.00
$218,864.00
One Time Ineligible Cost:
$0.00
$216,240.00
Total Cost:
$218,864.00
$216,240.00
Discount Percent:
90
90
Requested Amount:
$196,977.60
$194,616.00