Billed Entity:
11554
YESHIVA CH[q2]SAN SOFER
FRN:
541197
Funding Year:
2001
470#:
821480000314229
471#:
230432
SPIN:
143004327
America Online
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$210.72
Last Date of Service:
 
Disbursed Amount:
$191.52
Payment Mode:
SPI
Remaining:
$19.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
80
80
Requested Amount:
$210.72
$210.72