Billed Entity:
200034
YESHIVAT OHR HATORAH
FRN:
2813340
Funding Year:
2015
470#:
459520001262422
471#:
1023062
SPIN:
143032657
Maxsip Telecom Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,101.50
Last Date of Service:
 
Disbursed Amount:
$25,506.00
Payment Mode:
SPI
Remaining:
$3,595.50
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$1,195.00
$1,195.00
One Time Ineligible Cost:
$0.00
$1,195.00
Total Cost:
$32,335.00
$32,335.00
Discount Percent:
90
90
Requested Amount:
$29,101.50
$29,101.50