Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
675574
Funding Year:
2001
470#:
603610000304998
471#:
267877
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$2,207.61
Payment Mode:
BEAR
Remaining:
$5,352.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00