Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
2197964
Funding Year:
2011
470#:
977810000905068
471#:
809604
SPIN:
143034111
Computer Corner
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1991.75 to $1978.84 monthly to remove: the ineligible product(s)/service(s) 2sb Space Blank Panel $3.23 & MM-3000-d Storage $9.68
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,371.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,005.73
Payment Mode:
SPI
Remaining:
$6,365.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,991.75
$1,991.75
Ineligible Monthly Cost:
$0.00
$12.91
Months of Service:
12
12
Annual Recurring Charges:
$23,901.00
$23,746.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,901.00
$23,746.08
Discount Percent:
90
90
Requested Amount:
$21,510.90
$21,371.47