Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2704897
Funding Year:
2014
470#:
141470001230296
471#:
991111
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,998.62
Last Date of Service:
 
Disbursed Amount:
$1,907.96
Payment Mode:
SPI
Remaining:
$1,090.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$277.65
$277.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.80
$3,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.80
$3,331.80
Discount Percent:
90
90
Requested Amount:
$2,998.62
$2,998.62