Billed Entity:
208620
YESHIVA MASORAS AVOS
FRN:
1849847
Funding Year:
2009
470#:
919190000710019
471#:
677404
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$258.34
Last Date of Service:
 
Disbursed Amount:
$149.46
Payment Mode:
BEAR
Remaining:
$108.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23.92
$23.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.04
$287.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.04
$287.04
Discount Percent:
90
90
Requested Amount:
$258.34
$258.34