Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1879452
Funding Year:
2009
470#:
689590000718085
471#:
686897
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,268.37
Last Date of Service:
 
Disbursed Amount:
$5,860.59
Payment Mode:
SPI
Remaining:
$6,407.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,366.72
$1,366.72
Ineligible Monthly Cost:
$230.76
$230.76
Months of Service:
12
12
Annual Recurring Charges:
$13,631.52
$13,631.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,631.52
$13,631.52
Discount Percent:
90
90
Requested Amount:
$12,268.37
$12,268.37