Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2871431
Funding Year:
2015
470#:
374340001304753
471#:
1051177
SPIN:
143040798
SUNRISE COMMUNICATION INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,000.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$1,450.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$36,250.00
$36,250.00
Discount Percent:
80
80
Requested Amount:
$29,000.00
$29,000.00