Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1686897
Funding Year:
2008
470#:
378840000638677
471#:
612420
SPIN:
143009845
Compu Phone Voice & Data, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a non-recurring cost of $1,000 to $83.33 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$899.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$899.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$999.96
Discount Percent:
90
90
Requested Amount:
$10,800.00
$899.96