Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1768636
Funding Year:
2007
470#:
359380000603780
471#:
566559
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,999.95
Last Date of Service:
 
Disbursed Amount:
$2,016.82
Payment Mode:
BEAR
Remaining:
$983.13
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,333.28
$3,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.28
$3,333.28
Discount Percent:
90
90
Requested Amount:
$2,999.95
$2,999.95