Billed Entity:
16051490
CONGREGATION TORAS IMACHU
FRN:
1995320
Funding Year:
2010
470#:
532560000792353
471#:
738595
SPIN:
143031691
Satteline Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,859.84
Last Date of Service:
 
Disbursed Amount:
$6,415.20
Payment Mode:
SPI
Remaining:
$444.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$635.17
$635.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,622.04
$7,622.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,622.04
$7,622.04
Discount Percent:
90
90
Requested Amount:
$6,859.84
$6,859.84