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Service Providers
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First Media Group
->
FL
->
2011
->
FRN 2134773
Billed Entity:
209081
YESHIVA TORAS CHAIM
FRN:
2134773
Funding Year:
2011
470#:
908240000868540
471#:
789044
SPIN:
143032304
First Media Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,436.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,436.40
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
90
90
Requested Amount:
$1,436.40
$1,436.40