Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
2403273
Funding Year:
2013
470#:
291140001063368
471#:
881637
SPIN:
143036167
Selectcell Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,559.60
Last Date of Service:
 
Disbursed Amount:
$2,559.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
90
90
Requested Amount:
$2,559.60
$2,559.60