Billed Entity:
16034931
YESHIVA IMREI PHI
FRN:
2282228
Funding Year:
2012
470#:
533200001004243
471#:
841197
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $453.70 to pre-discount recurring amount $45.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2282228 has been approved. The new FRN is 2556208. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $408.70, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$480.10
Payment Mode:
SPI
Remaining:
$5.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.70
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$540.00
Discount Percent:
90
90
Requested Amount:
$4,899.96
$486.00