FRN: 841629   FY: 2002
Basic Information
Applicant: YESHIVA TORAS CHAIM Type:  SCHOOL
Billed Entity: 228834
470 Information
470#: 329470000406890  
471 Information
471#: 318033  
SPIN: 143012598 Universal Communications
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 30C FCDL Date: 10/28/2003
Status Memo:  
Service Start Date (471): 7/1/2002 Service Start Date (486): 7/1/2002
Current Commitment: $540.00 Payment Mode: BEAR
Disbursed Amount:* $270.00 Undisbursed: $270.00
Last Date of Service: Last Date to Invoice: 4/15/2004
 
    Original Request   Original Commitment  
Total Monthly Cost:     $50.00    $50.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $600.00     $600.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $50.00     $50.00  
Estimated Annual Cost:     $600.00    $600.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $540.00     $540.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]