Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2124956
Funding Year:
2011
470#:
252830000872049
471#:
784276
SPIN:
143031388
Protel Voice & Data Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,241.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,241.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$577.88
$577.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,934.56
$6,934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,934.56
$6,934.56
Discount Percent:
90
90
Requested Amount:
$6,241.10
$6,241.10