Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2544863
Funding Year:
2013
470#:
481060001104288
471#:
931172
SPIN:
143035269
Digitech Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$8,638.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,638.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.90
$799.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.80
$9,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.80
$9,598.80
Discount Percent:
90
90
Requested Amount:
$8,638.92
$8,638.92