Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1157067
Funding Year:
2004
470#:
545050000490195
471#:
419739
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,885.76
Last Date of Service:
 
Disbursed Amount:
$992.69
Payment Mode:
SPI
Remaining:
$1,893.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$267.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,206.40
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,885.76