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MIDRASH L[q2]MAN ACHAI
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2003
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FRN 977494
Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
977494
Funding Year:
2003
470#:
652070000434860
471#:
346965
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,500.00
Last Date of Service:
Disbursed Amount:
$2,578.08
Payment Mode:
BEAR
Remaining:
$10,921.92
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,500.00