Billed Entity:
16046394
MERKOS L'INYONEI CHINUCH
FRN:
2387457
Funding Year:
2012
470#:
109080001025815
471#:
874680
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-21
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2012-10-02
Service Start Date (486):
2012-07-01
Committed Amount:
$9,891.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,891.09
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$1,148.90
$1,148.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$13,786.80
$10,340.10
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$14,436.80
$10,990.10
Discount Percent:
90
90
Requested Amount:
$12,993.12
$9,891.09