Billed Entity:
11870
BNOS YERUSHALAYIM
FRN:
1700025
Funding Year:
2008
470#:
192880000636829
471#:
617279
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,449.60
Last Date of Service:
 
Disbursed Amount:
$3,598.56
Payment Mode:
BEAR
Remaining:
$851.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
90
90
Requested Amount:
$4,449.60
$4,449.60