Billed Entity:
16062663
CHABAD OUTREACH CENTER
FRN:
2152645
Funding Year:
2011
470#:
190210000891822
471#:
795379
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,234.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,234.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$114.26
$114.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.12
$1,371.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.12
$1,371.12
Discount Percent:
90
90
Requested Amount:
$1,234.01
$1,234.01