Billed Entity:
16041280
BAIS CHAYA
FRN:
1944830
Funding Year:
2010
470#:
721420000779696
471#:
714422
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove 6-Line LCD 24CO Phone for $58.50; Add-on Key Module for $33.80. <><><><><> MR2: The FRN was modified from $508.50/mo to $416.20/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,494.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,494.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$508.50
$416.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,102.00
$4,994.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,102.00
$4,994.40
Discount Percent:
90
90
Requested Amount:
$5,491.80
$4,494.96