Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2043447
Funding Year:
2010
470#:
732870000791767
471#:
745560
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,073.34
Last Date of Service:
 
Disbursed Amount:
$7,612.02
Payment Mode:
BEAR
Remaining:
$4,461.32
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,515.28
$2,515.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,183.36
$30,183.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,183.36
$30,183.36
Discount Percent:
40
40
Requested Amount:
$12,073.34
$12,073.34