Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2130223
Funding Year:
2011
470#:
169010000884314
471#:
787277
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,321.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,148.12
Payment Mode:
SPI
Remaining:
$173.28
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$400.13
$400.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,801.56
$4,801.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,801.56
$4,801.56
Discount Percent:
90
90
Requested Amount:
$4,321.40
$4,321.40