FRN: 1799081903   FY: 2017
Basic Information
Applicant: MOSDOS NEFESH Type:  School
Billed Entity: 198957
470 Information
470#: 170080196  
471 Information
471#: 171035349  
SPIN: 143026854 Xchange Telecom
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 6 FCDL Date: 7/8/2017
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 1/3/2018 Service Start Date (486): 1/3/2018
Current Commitment: $501.93 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 501.93
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $92.95    $92.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    6  
Annual Recurring Charges:     $1,115.40     $557.70  
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:     $92.95     $92.95  
Estimated Annual Cost:     $1,115.40    $557.70  
Discount Percent:     90 %     90 %  
Requested Amount:     $1,003.86     $501.93