Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2445961
Funding Year:
2013
470#:
898330001056870
471#:
899598
SPIN:
143032535
Chabad Lubavitch Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $185.00 per month to $152.50 per month to remove: Unsubstantiated Amount ($20.00) and the ineligible portion of the Web Hosting Service ($12.50).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,647.00
Last Date of Service:
 
Disbursed Amount:
$1,647.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.00
$152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$1,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$1,830.00
Discount Percent:
90
90
Requested Amount:
$1,998.00
$1,647.00