Billed Entity:
227947
YESHIVA ORCHOS CHAIM
FRN:
1946648
Funding Year:
2010
470#:
745290000790426
471#:
715164
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,600.96
Last Date of Service:
 
Disbursed Amount:
$2,600.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.83
$240.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.96
$2,889.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.96
$2,889.96
Discount Percent:
90
90
Requested Amount:
$2,600.96
$2,600.96