Billed Entity:
16055853
YESHIVA BAIS UVI
FRN:
2010556
Funding Year:
2010
470#:
616760000798144
471#:
744886
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,806.00
Last Date of Service:
 
Disbursed Amount:
$1,984.57
Payment Mode:
BEAR
Remaining:
$2,821.43
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$59.90
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.80
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.80
$5,340.00
Discount Percent:
90
90
Requested Amount:
$646.92
$4,806.00