Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
2004255
Funding Year:
2010
470#:
649780000798337
471#:
742301
SPIN:
143009845
Compu Phone Voice & Data, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,799.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,799.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$1,020.83
$1,020.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,249.96
$12,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,249.96
$12,249.96
Discount Percent:
80
80
Requested Amount:
$9,799.97
$9,799.97