Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2122728
Funding Year:
2011
470#:
728740000874699
471#:
784620
SPIN:
143032442
Gulfstream Star Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $637.50 per month to $632.33 per month to remove: the ineligible product(s)/service(s) SP-Phone set for $5.17 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,829.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,475.25
Payment Mode:
SPI
Remaining:
$2,353.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$637.50
$637.50
Ineligible Monthly Cost:
$0.00
$5.17
Months of Service:
12
12
Annual Recurring Charges:
$7,650.00
$7,587.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$7,587.96
Discount Percent:
90
90
Requested Amount:
$6,885.00
$6,829.16