Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1903138
Funding Year:
2009
470#:
433190000706273
471#:
693575
SPIN:
143027789
SL Net Com
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,848.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,848.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,282.30
$1,282.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,387.60
$15,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,387.60
$15,387.60
Discount Percent:
90
90
Requested Amount:
$13,848.84
$13,848.84