Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2612239
Funding Year:
2014
470#:
156530001153446
471#:
961457
SPIN:
143036741
Central Telecom Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,670.00
Last Date of Service:
 
Disbursed Amount:
$32,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
90
90
Requested Amount:
$32,670.00
$32,670.00