Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
2217522
Funding Year:
2011
470#:
517400000910733
471#:
813205
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $3,549.83 recurring to $42,597.98 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $42,597.98 to $41,546.27 non-recurring charges to remove: the ineligible product(s)/service(s) Doorphone/Opener Adaptor (KX-TDA0161) for $514.68 non-recurring charges, License for Software Enchancement (KX-NCS4910) for $441.42 non-recurring charges, and the associated Installation & Setup charges totaling $95.61 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,391.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,391.64
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,549.83
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,597.96
$0.00
One Time Cost:
$0.00
$42,597.98
One Time Ineligible Cost:
$0.00
$41,546.27
Total Cost:
$42,597.96
$41,546.27
Discount Percent:
90
90
Requested Amount:
$38,338.16
$37,391.64