Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1928601
Funding Year:
2008
470#:
963390000637958
471#:
604102
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$1,563.79
Last Date of Service:
 
Disbursed Amount:
$549.04
Payment Mode:
BEAR
Remaining:
$1,014.75
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$651.58
$651.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,954.74
$1,954.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.74
$1,954.74
Discount Percent:
80
80
Requested Amount:
$1,563.79
$1,563.79