Billed Entity:
16051982
CHINUCH L'BANOS
FRN:
2416962
Funding Year:
2013
470#:
517350001043665
471#:
888835
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,443.48
Last Date of Service:
 
Disbursed Amount:
$22,443.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$2,078.10
$2,078.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,937.20
$24,937.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,937.20
$24,937.20
Discount Percent:
90
90
Requested Amount:
$22,443.48
$22,443.48