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E. SHLOM (1)
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2015
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FRN 2778880
Billed Entity:
16040386
B'ABOVE ESHALOM PARK
FRN:
2778880
Funding Year:
2015
470#:
459510001311570
471#:
1023798
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,000.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,000.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00