Billed Entity:
16027387
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC.
FRN:
2504581
Funding Year:
2013
470#:
418880001059955
471#:
918137
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
Wave:
115
FCDL Comment:
MR1: The FRN was modified from $3,200.00 per month to $4,073.24 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,073.24 per month to $2,706.04 per month to remove: the ineligible service(s) Equipment Charges for $477.86 per month, Property Tax Allotment for $9.60 per month, Prorated Charges for $665.66 per month, Data Global (international roaming) for $22.86 per month, off-premise service for $191.22 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,225.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,225.23
Last Date to Invoice:
2017-01-19

Original
Committed
Monthly Cost:
$3,200.00
$4,073.24
Ineligible Monthly Cost:
$0.00
$1,367.20
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$32,472.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$32,472.48
Discount Percent:
90
90
Requested Amount:
$34,560.00
$29,225.23