Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1200680
Funding Year:
2004
470#:
552310000493152
471#:
431454
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-19
Committed Amount:
$4,209.58
Last Date of Service:
 
Disbursed Amount:
$4,209.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,503.42
$1,503.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,041.04
$18,041.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,041.04
$18,041.04
Discount Percent:
40
40
Requested Amount:
$7,216.42
$7,216.42