Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2601433
Funding Year:
2014
470#:
527360001158485
471#:
957761
SPIN:
143036773
United Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,845.00
Last Date of Service:
 
Disbursed Amount:
$7,425.00
Payment Mode:
SPI
Remaining:
$3,420.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$12,050.00
$12,050.00
Discount Percent:
90
90
Requested Amount:
$10,845.00
$10,845.00