Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
958568
Funding Year:
2003
470#:
887400000436612
471#:
353500
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$990.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$990.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$6,050.00
$6,050.00
Discount Percent:
90
90
Requested Amount:
$5,445.00
$5,445.00