Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2141792
Funding Year:
2011
470#:
159980000871134
471#:
791649
SPIN:
143035090
Brooklyn Supply Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,588.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,632.29
Payment Mode:
SPI
Remaining:
$1,955.85
Last Date to Invoice:
2013-01-28

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