Billed Entity:
102781
EMEK HEBREW ACA MAGNOLIA CMPS
FRN:
1699060419
Funding Year:
2016
470#:
160036743
471#:
161029615
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $522.98 to $65.37 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$625.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$550.38
Payment Mode:
SPI
Remaining:
$75.44
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$522.98
$522.96
Ineligible Monthly Cost:
$0.18
$1.44
Months of Service:
12
12
Annual Recurring Charges:
$6,273.60
$6,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,273.60
$6,258.24
Discount Percent:
10
10
Requested Amount:
$627.36
$625.82