Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
576986
Funding Year:
2001
470#:
470120000320960
471#:
236581
SPIN:
143021170
American USA Export, Inc. dba Tech Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: phones, voice mail,correction stickers, and its associated installation & maintenance, and the extended warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,575.94
Last Date of Service:
2001-07-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,575.94
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$165.00
$119.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$165.00
$119.79
One Time Cost:
$19,736.18
$13,853.48
One Time Ineligible Cost:
$0.00
$13,853.48
Total Cost:
$19,901.18
$13,973.27
Discount Percent:
90
90
Requested Amount:
$17,911.06
$12,575.94