Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
797453
Funding Year:
2002
470#:
662290000371264
471#:
287218
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,552.93
Last Date of Service:
 
Disbursed Amount:
$1,552.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$240.00
$143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$1,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$1,725.48
Discount Percent:
90
90
Requested Amount:
$2,592.00
$1,552.93