Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
1955206
Funding Year:
2010
470#:
717730000794796
471#:
720611
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,802.91
Last Date of Service:
 
Disbursed Amount:
$6,448.14
Payment Mode:
BEAR
Remaining:
$5,354.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,576.25
$1,576.25
Ineligible Monthly Cost:
$346.78
$346.78
Months of Service:
12
12
Annual Recurring Charges:
$14,753.64
$14,753.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,753.64
$14,753.64
Discount Percent:
80
80
Requested Amount:
$11,802.91
$11,802.91