Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
1653466
Funding Year:
2008
470#:
866100000645261
471#:
599240
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$6,476.66
Payment Mode:
BEAR
Remaining:
$15,123.34
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00