Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2262152
Funding Year:
2012
470#:
756280000955632
471#:
833381
SPIN:
143035090
Brooklyn Supply Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
FRN cancelled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,091.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,100.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,100.04
 
Discount Percent:
90
 
Requested Amount:
$11,790.04