Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
752025
Funding Year:
2002
470#:
666060000371427
471#:
293421
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$884.95
Last Date of Service:
 
Disbursed Amount:
$620.68
Payment Mode:
BEAR
Remaining:
$264.27
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$1,200.00
$81.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$983.28
Discount Percent:
90
90
Requested Amount:
$12,960.00
$884.95