Billed Entity:
8344
Chedar Lubavitch
FRN:
1511211
Funding Year:
2007
470#:
967710000612237
471#:
547519
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,227.50
Last Date of Service:
 
Disbursed Amount:
$6,227.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-25

Original
Committed
Monthly Cost:
$576.62
$576.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,919.44
$6,919.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,919.44
$6,919.44
Discount Percent:
90
90
Requested Amount:
$6,227.50
$6,227.50