Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1664969
Funding Year:
2008
470#:
963390000637958
471#:
604102
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,250.98
Last Date of Service:
 
Disbursed Amount:
$1,111.98
Payment Mode:
BEAR
Remaining:
$139.00
Last Date to Invoice:
2010-01-27

Original
Committed
Monthly Cost:
$130.31
$130.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,563.72
$1,563.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.72
$1,563.72
Discount Percent:
80
80
Requested Amount:
$1,250.98
$1,250.98