Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2359649
Funding Year:
2012
470#:
442510001008659
471#:
853666
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The FRN was modified from $573.16/month to $522.74/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,645.59
Last Date of Service:
 
Disbursed Amount:
$2,100.81
Payment Mode:
SPI
Remaining:
$3,544.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.16
$522.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,877.92
$6,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,877.92
$6,272.88
Discount Percent:
90
90
Requested Amount:
$6,190.13
$5,645.59