Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2544363
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:
$7,304.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,164.95
Payment Mode:
SPI
Remaining:
$1,139.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$629.70
$629.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,556.40
$7,556.40
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$8,116.40
$8,116.40
Discount Percent:
90
90
Requested Amount:
$7,304.76
$7,304.76