Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1195596
Funding Year:
2004
470#:
502570000488184
471#:
429231
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,674.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$969.32
Payment Mode:
SPI
Remaining:
$705.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,861.02
$1,861.02
One Time Ineligible Cost:
$0.00
$1,861.02
Total Cost:
$1,861.02
$1,861.02
Discount Percent:
90
90
Requested Amount:
$1,674.92
$1,674.92