Billed Entity:
16046394
MERKOS L'INYONEI CHINUCH
FRN:
2865949
Funding Year:
2015
470#:
633180001307165
471#:
1048689
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,077.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,077.46
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$284.95
$284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.40
$3,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.40
$3,419.40
Discount Percent:
90
90
Requested Amount:
$3,077.46
$3,077.46