Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1799106437
Funding Year:
2017
470#:
170077743
471#:
171046549
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,283.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,283.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,467.46
$2,467.46
Ineligible Monthly Cost:
$533.46
$533.46
Months of Service:
12
12
Annual Recurring Charges:
$23,208.00
$23,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,208.00
$23,208.00
Discount Percent:
40
40
Requested Amount:
$9,283.20
$9,283.20