Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2299567
Funding Year:
2012
470#:
168730000986496
471#:
846639
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,715.20
Last Date of Service:
 
Disbursed Amount:
$4,857.60
Payment Mode:
SPI
Remaining:
$4,857.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
80
80
Requested Amount:
$9,715.20
$9,715.20