Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2788365
Funding Year:
2015
470#:
894600001322297
471#:
1026915
SPIN:
143036741
Central Telecom Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,710.00
Last Date of Service:
 
Disbursed Amount:
$22,095.00
Payment Mode:
SPI
Remaining:
$6,615.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$31,900.00
$31,900.00
Discount Percent:
90
90
Requested Amount:
$28,710.00
$28,710.00