Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2315927
Funding Year:
2012
470#:
535910000986504
471#:
851997
SPIN:
143031388
Protel Voice & Data Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,660.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,660.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.91
$338.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,066.92
$4,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.92
$4,066.92
Discount Percent:
90
90
Requested Amount:
$3,660.23
$3,660.23