Billed Entity:
8344
CHEDER LUBAVITCH
FRN:
2880598
Funding Year:
2015
470#:
927250001306286
471#:
1032477
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,821.69
Last Date of Service:
 
Disbursed Amount:
$1,138.94
Payment Mode:
SPI
Remaining:
$2,682.75
Last Date to Invoice:
2024-03-20

Original
Committed
Monthly Cost:
$1,096.34
$530.79
Ineligible Monthly Cost:
$565.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,369.48
$6,369.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,369.48
$6,369.48
Discount Percent:
60
60
Requested Amount:
$3,821.69
$3,821.69