Billed Entity:
679
WHITINSVILLE CHRISTIAN SCHOOL
FRN:
2574198
Funding Year:
2014
470#:
620740001154623
471#:
945391
SPIN:
143029113
New Horizon Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,434.26
Last Date of Service:
 
Disbursed Amount:
$3,434.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$715.47
$715.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,585.64
$8,585.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.64
$8,585.64
Discount Percent:
40
40
Requested Amount:
$3,434.26
$3,434.26