Billed Entity:
16051270
FRN:
1843908
Funding Year:
2009
470#:
287080000719324
471#:
675344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item: eligibility documentation for Kollel Avreichim of Uta.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$530.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,363.24
 
One Time Cost:
$310.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,673.49
 
Discount Percent:
90
 
Requested Amount:
$6,006.14