Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2125220
Funding Year:
2011
470#:
252830000872049
471#:
784277
SPIN:
143031388
Protel Voice & Data Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,553.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,553.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$436.21
$436.21
Ineligible Monthly Cost:
$99.67
$99.67
Months of Service:
12
12
Annual Recurring Charges:
$4,038.48
$4,038.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.48
$4,038.48
Discount Percent:
88
88
Requested Amount:
$3,553.86
$3,553.86