Billed Entity:
199398
YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL
FRN:
2169674
Funding Year:
2011
470#:
647010000862549
471#:
800731
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
The FRN was modified from $400.00 to $348.63/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,765.20
Last Date of Service:
 
Disbursed Amount:
$3,765.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$400.00
$348.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,183.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,183.56
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,765.20