Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2544648
Funding Year:
2013
470#:
787190001122067
471#:
931004
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,756.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,756.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.95
$995.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,951.40
$11,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,951.40
$11,951.40
Discount Percent:
90
90
Requested Amount:
$10,756.26
$10,756.26