Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2583152
Funding Year:
2014
470#:
258930001193151
471#:
949452
SPIN:
143037479
SAVECOM TELECOM INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$2,975.52
Payment Mode:
SPI
Remaining:
$3,744.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00