Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
1682293
Funding Year:
2008
470#:
866100000645261
471#:
599414
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,641.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,641.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$244.55
$244.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,934.60
$2,934.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.60
$2,934.60
Discount Percent:
90
90
Requested Amount:
$2,641.14
$2,641.14