Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
449157
Funding Year:
2000
470#:
191220000253878
471#:
201814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,923.01
Last Date of Service:
 
Disbursed Amount:
$11,213.96
Payment Mode:
NOT SET
Remaining:
$3,709.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,381.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$16,581.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$16,581.12
Discount Percent:
90
90
Requested Amount:
$19,440.00
$14,923.01