Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2404095
Funding Year:
2013
470#:
303580001059377
471#:
881989
SPIN:
143036167
Selectcell Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$21,384.00
Payment Mode:
SPI
Remaining:
$-21,384.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$21,384.00