Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2229065
Funding Year:
2011
470#:
105920000912493
471#:
818794
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$1,279.88
Payment Mode:
SPI
Remaining:
$2,716.12
Last Date to Invoice:
2013-02-25

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