Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
214121
Funding Year:
1999
470#:
262150000203025
471#:
139004
SPIN:
143017398
LCM Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INTERCOM UNITS.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,093.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,093.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,104.00
Total Cost:
$37,000.00
$30,104.00
Discount Percent:
90
90
Requested Amount:
$33,300.00
$27,093.60