Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
449866
Funding Year:
2000
470#:
326270000251233
471#:
202007
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
24
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,743.20
Last Date of Service:
 
Disbursed Amount:
$2,001.20
Payment Mode:
BEAR
Remaining:
$742.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,048.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$2,743.20