Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
1506802
Funding Year:
2007
470#:
613300000609435
471#:
545593
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,977.57
Last Date of Service:
 
Disbursed Amount:
$11,746.60
Payment Mode:
BEAR
Remaining:
$6,230.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,664.59
$1,664.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,975.08
$19,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,975.08
$19,975.08
Discount Percent:
90
90
Requested Amount:
$17,977.57
$17,977.57