Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2262138
Funding Year:
2012
470#:
756280000955632
471#:
833381
SPIN:
143035090
Brooklyn Supply Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,588.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,172.26
Payment Mode:
SPI
Remaining:
$1,415.88
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$517.42
$517.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,209.04
$6,209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,209.04
$6,209.04
Discount Percent:
90
90
Requested Amount:
$5,588.14
$5,588.14