Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2130214
Funding Year:
2011
470#:
169010000884314
471#:
787276
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,446.60
Payment Mode:
SPI
Remaining:
$173.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00