Billed Entity:
102781
EMEK HEBREW ACA MAGNOLIA CMPS
FRN:
2705162
Funding Year:
2014
470#:
425400001225446
471#:
991235
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,810.24
Last Date of Service:
 
Disbursed Amount:
$3,810.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$397.51
$397.51
Ineligible Monthly Cost:
$0.61
$0.61
Months of Service:
12
12
Annual Recurring Charges:
$4,762.80
$4,762.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,762.80
$4,762.80
Discount Percent:
80
80
Requested Amount:
$3,810.24
$3,810.24