Billed Entity:
8344
Chedar Lubavitch
FRN:
1511219
Funding Year:
2007
470#:
967710000612237
471#:
547519
SPIN:
143012945
Manhattan Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove the following ineligible services and location: Additional Listings, Bill Mailing Service, Regulatory Recovery fee, and cost allocation for the Rabbinical College. <><><><><> MR2: The FRN was modified from $43.25/month to $418.56/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,520.45
Last Date of Service:
 
Disbursed Amount:
$4,520.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-08

Original
Committed
Monthly Cost:
$772.42
$418.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,269.04
$5,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,269.04
$5,022.72
Discount Percent:
90
90
Requested Amount:
$8,342.14
$4,520.45