Billed Entity:
16056550
LUBAVITCH CHEDER - ADMIN
FRN:
2183501
Funding Year:
2011
470#:
643690000867570
471#:
805313
SPIN:
143033248
Celtic Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,755.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,316.24
Payment Mode:
BEAR
Remaining:
$438.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$162.50
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,950.00
Discount Percent:
90
90
Requested Amount:
$1,755.00
$1,755.00