Billed Entity:
227947
YESHIVA ORCHOS CHAIM
FRN:
1854262
Funding Year:
2009
470#:
115670000721818
471#:
678989
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,126.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,126.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.50
$221.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.00
$2,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.00
$2,658.00
Discount Percent:
80
80
Requested Amount:
$2,126.40
$2,126.40