Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2287806
Funding Year:
2012
470#:
816890000932001
471#:
842905
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$215.46
Last Date of Service:
 
Disbursed Amount:
$215.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
90
90
Requested Amount:
$215.46
$215.46