Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2381793
Funding Year:
2012
470#:
293810001016214
471#:
871723
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The FRN was modified from monthly recurring $1,480.66 to one-time charge $17,767.92 to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced based on the failure to provide: the scope of work for the supplemental services. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The amount of the funding request was changed from $17,767.92 to $12,801.76 to remove: the ineligible product(s) High Rely Carrycase 2 Media Hardshell ($135.00), Symantec Backup Exec 2010 Centralized Administration Server Option ($2,331.16), installation for Symantec Backup Exec 2010 Centralized Administration Server Option ($349.67) and undeterminable supplemental services ($2,150.33).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,521.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,521.58
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$1,480.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,767.92
$0.00
One Time Cost:
$0.00
$12,801.76
One Time Ineligible Cost:
$0.00
$12,801.76
Total Cost:
$17,767.92
$12,801.76
Discount Percent:
90
90
Requested Amount:
$15,991.13
$11,521.58