Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2855243
Funding Year:
2015
470#:
574080001297871
471#:
1046343
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,760.00
Last Date to Invoice:
2017-01-30

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:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$5,600.00
$5,600.00
Discount Percent:
85
85
Requested Amount:
$4,760.00
$4,760.00