Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2374052
Funding Year:
2012
470#:
453820001028674
471#:
869907
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1,470.00/month to $1,469.07/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,469.07/month/month to $1,293.14/month to remove the ineligible service(s): Late Fee of $175.93
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,965.91
Last Date of Service:
 
Disbursed Amount:
$12,859.00
Payment Mode:
SPI
Remaining:
$1,106.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,293.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$15,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$15,517.68
Discount Percent:
90
90
Requested Amount:
$15,876.00
$13,965.91