Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
2256180
Funding Year:
2012
470#:
771510000952932
471#:
830614
SPIN:
143034111
Computer Corner
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-05-23
Wave:
124
FCDL Comment:
MR1: The amount of the funding request was changed from $99,190.00 to $93,790.00 one time charge and $405.00/mo. to remove the ineligible 1000-2100-1126 Life Size Assurance Services $8.13, 1000-2100-1132 Lize Assurance services $21.87 & 1000-2100-0245 LifeSize Assurance Services $15.00. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$88,785.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,785.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$450.00
Ineligible Monthly Cost:
$0.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,860.00
One Time Cost:
$99,190.00
$99,190.00
One Time Ineligible Cost:
$0.00
$93,790.00
Total Cost:
$99,190.00
$98,650.00
Discount Percent:
90
90
Requested Amount:
$89,271.00
$88,785.00