Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
750639
Funding Year:
2002
470#:
364610000371491
471#:
287277
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,052.70
Last Date of Service:
 
Disbursed Amount:
$2,616.46
Payment Mode:
BEAR
Remaining:
$436.24
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$400.00
$317.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,815.88
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,052.70