Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1479074
Funding Year:
2006
470#:
451820000572994
471#:
523390
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,179.12
Last Date of Service:
 
Disbursed Amount:
$960.33
Payment Mode:
BEAR
Remaining:
$218.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.77
$273.77
Ineligible Monthly Cost:
$28.12
$28.12
Months of Service:
12
12
Annual Recurring Charges:
$2,947.80
$2,947.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.80
$2,947.80
Discount Percent:
40
40
Requested Amount:
$1,179.12
$1,179.12