Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2206018
Funding Year:
2011
470#:
599770000894950
471#:
802213
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,764.48
Last Date of Service:
 
Disbursed Amount:
$7,386.93
Payment Mode:
BEAR
Remaining:
$377.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,655.60
$1,655.60
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$19,411.20
$19,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,411.20
$19,411.20
Discount Percent:
40
40
Requested Amount:
$7,764.48
$7,764.48