Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2285608
Funding Year:
2012
470#:
816890000932001
471#:
842289
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,474.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,472.99
Payment Mode:
SPI
Remaining:
$1.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$784.65
$784.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,415.80
$9,415.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,415.80
$9,415.80
Discount Percent:
90
90
Requested Amount:
$8,474.22
$8,474.22