Billed Entity:
227947
YESHIVA ORCHOS CHAIM
FRN:
2582734
Funding Year:
2014
470#:
652660001152581
471#:
949261
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,979.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,979.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$924.00
$924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.00
$11,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.00
$11,088.00
Discount Percent:
90
90
Requested Amount:
$9,979.20
$9,979.20