Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
2132896
Funding Year:
2011
470#:
765240000862377
471#:
773870
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $500.00/month to $372.45/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $372.45/month to $122.45/month to remove the ineligible product(s) or service(s): homework hotline setup fee ($250.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,322.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,322.46
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$500.00
$122.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,469.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,469.40
Discount Percent:
90
90
Requested Amount:
$5,400.00
$1,322.46