Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
1759201
Funding Year:
2008
470#:
979850000651031
471#:
635209
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$974.64
Payment Mode:
BEAR
Remaining:
$3,021.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,996.00