Billed Entity:
16027387
CONGREGATION YESHIVA BEIS CHAYA MUSHKA INC.
FRN:
2504582
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 $1,000.00 per month to $1,272.89 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,272.89 per month to $845.64 per month to remove: the ineligible service(s) Equipment Charges for $149.33 per month, Property Tax Allotment for $3.00 per month, Prorated Charges for $208.02 per month, Data Global (international roaming) for $7.14 per month, off-premise service for $59.76 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,132.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,132.91
Last Date to Invoice:
2017-01-19

Original
Committed
Monthly Cost:
$1,000.00
$1,272.89
Ineligible Monthly Cost:
$0.00
$427.25
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,147.68
Discount Percent:
90
90
Requested Amount:
$10,800.00
$9,132.91