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FRN 2405484
Billed Entity:
209165
BAIS TOVA
FRN:
2405484
Funding Year:
2013
470#:
483170001060056
471#:
882970
SPIN:
143036773
United Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,710.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,710.00
Last Date to Invoice:
2015-01-28
Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,900.00
$11,900.00
Discount Percent:
90
90
Requested Amount:
$10,710.00
$10,710.00