Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
2217545
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 amount of the funding request was modified from $3,810.80 recurring charges to $47.92 recurring and $45,154.60 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $47.92 recurring and $45,154.60 non-recurring charges to $47.92 recurring and $44,655.60 non-recurring charges to remove: the ineligible APC AP7800 PDU totaling $499.00 in non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,707.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,707.58
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,810.80
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,729.60
$575.04
One Time Cost:
$0.00
$44,655.60
One Time Ineligible Cost:
$0.00
$44,655.60
Total Cost:
$45,729.60
$45,230.64
Discount Percent:
90
90
Requested Amount:
$41,156.64
$40,707.58