Billed Entity:
11870
BNOS YERUSHALAYIM
FRN:
1211545
Funding Year:
2004
470#:
149197000458222
471#:
434648
SPIN:
143009845
Compu Phone Voice & Data, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the unjustified charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-07
Committed Amount:
$4,506.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,506.12
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,500.00
$5,006.80
One Time Ineligible Cost:
$0.00
$5,006.80
Total Cost:
$5,500.00
$5,006.80
Discount Percent:
90
90
Requested Amount:
$4,950.00
$4,506.12