Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
2328132
Funding Year:
2012
470#:
970560000997689
471#:
855770
SPIN:
143026354
Computech USA Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,854.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,163.64
Payment Mode:
SPI
Remaining:
$3,690.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
90
90
Requested Amount:
$10,854.00
$10,854.00