Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
2226798
Funding Year:
2011
470#:
300130000916353
471#:
818449
SPIN:
143031558
Connex Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,491.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,491.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,156.66
$1,156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,879.92
$13,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,879.92
$13,879.92
Discount Percent:
90
90
Requested Amount:
$12,491.93
$12,491.93