Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2583164
Funding Year:
2014
470#:
258930001193151
471#:
949454
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:
$71,280.00
Last Date of Service:
 
Disbursed Amount:
$71,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
90
90
Requested Amount:
$71,280.00
$71,280.00