Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1031747
Funding Year:
2003
470#:
692240000438943
471#:
369937
SPIN:
143011928
Intellispace Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,936.08
Last Date of Service:
 
Disbursed Amount:
$1,295.20
Payment Mode:
BEAR
Remaining:
$3,640.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,028.35
$1,028.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,340.20
$12,340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,340.20
$12,340.20
Discount Percent:
40
40
Requested Amount:
$4,936.08
$4,936.08