Billed Entity:
102781
EMEK HEBREW ACA MAGNOLIA CMPS
FRN:
1070946
Funding Year:
2004
470#:
240688000456937
471#:
390904
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,339.20
Last Date of Service:
 
Disbursed Amount:
$6.58
Payment Mode:
SPI
Remaining:
$4,332.62
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
80
80
Requested Amount:
$4,339.20
$4,339.20