Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
2046866
Funding Year:
2010
470#:
613640000812281
471#:
757528
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The FRN was modified from Monthly to One Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Audio Program Card Cage $273.16, Mosfet Power Amp 250 Watt $2,025.45, and Installation $150.00 <><><><><> MR3: The FRN was modified from $64,973.75 to $62,525.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,274.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,272.63
Payment Mode:
SPI
Remaining:
$-37,998.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,414.48
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,973.76
$0.00
One Time Cost:
$0.00
$64,973.75
One Time Ineligible Cost:
$0.00
$62,525.14
Total Cost:
$64,973.76
$62,525.14
Discount Percent:
90
90
Requested Amount:
$58,476.38
$56,272.63