Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1611058
Funding Year:
2007
470#:
184810000599343
471#:
572324
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,452.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,452.80
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,386.00
$2,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,632.00
$28,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,632.00
$28,632.00
Discount Percent:
40
40
Requested Amount:
$11,452.80
$11,452.80