Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1879384
Funding Year:
2009
470#:
982400000722969
471#:
676453
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,689.60
Last Date of Service:
 
Disbursed Amount:
$10,046.82
Payment Mode:
BEAR
Remaining:
$3,642.78
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$148.00
$148.00
Months of Service:
12
12
Annual Recurring Charges:
$34,224.00
$34,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,224.00
$34,224.00
Discount Percent:
40
40
Requested Amount:
$13,689.60
$13,689.60