Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
577157
Funding Year:
2001
470#:
470120000320960
471#:
236581
SPIN:
143016363
VMS
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$114,750.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$112,806.72
Payment Mode:
BEAR
Remaining:
$1,943.28
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$85,500.00
$85,500.00
One Time Ineligible Cost:
$0.00
$85,500.00
Total Cost:
$127,500.00
$127,500.00
Discount Percent:
90
90
Requested Amount:
$114,750.00
$114,750.00