Billed Entity:
16063024
MONSEY BEIS CHAYA MUSHKA
FRN:
2502100
Funding Year:
2013
470#:
404110001063326
471#:
917483
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$2,938.29
Payment Mode:
BEAR
Remaining:
$1,381.71
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00