Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2845946
Funding Year:
2015
470#:
919680001305910
471#:
1043515
SPIN:
143040798
SUNRISE COMMUNICATION INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,047.00
Last Date of Service:
 
Disbursed Amount:
$22,599.00
Payment Mode:
SPI
Remaining:
$38,448.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,080.00
$64,080.00
One Time Cost:
$3,750.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$67,830.00
$67,830.00
Discount Percent:
90
90
Requested Amount:
$61,047.00
$61,047.00