Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2336288
Funding Year:
2012
470#:
371400001010038
471#:
858505
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $950.00 per month to $850.00 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,568.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,568.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,200.00
Discount Percent:
84
84
Requested Amount:
$9,576.00
$8,568.00