Billed Entity:
208620
YESHIVA MASORAS AVOS
FRN:
953953
Funding Year:
2003
470#:
829420000428454
471#:
347571
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,238.76
Last Date of Service:
 
Disbursed Amount:
$246.68
Payment Mode:
BEAR
Remaining:
$992.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$114.70
$114.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.40
$1,376.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.40
$1,376.40
Discount Percent:
90
90
Requested Amount:
$1,238.76
$1,238.76