FRN:
1808933
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The discount for YESHIVAT KETER TORAH was increased based on the requested discount in Form 471 application 692686 which was filed by YESHIVAT KETER TORAH
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,884.00
Last Date of Service:
Disbursed Amount:
$7,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Requested Amount:
$5,256.00
$7,884.00