Billed Entity:
16046394
MERKOS L'INYONEI CHINUCH
FRN:
2683695
Funding Year:
2014
470#:
208540001204290
471#:
984213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,382.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,382.21
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$405.76
$405.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,869.12
$4,869.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,869.12
$4,869.12
Discount Percent:
90
90
Requested Amount:
$4,382.21
$4,382.21