Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1606288
Funding Year:
2007
470#:
445620000613822
471#:
572218
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 160 to 125 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$697.64
Payment Mode:
BEAR
Remaining:
$652.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,350.00