Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2540757
Funding Year:
2013
470#:
374400001119993
471#:
912365
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,176.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,176.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,515.20
$2,515.20
Ineligible Monthly Cost:
$395.00
$395.00
Months of Service:
12
12
Annual Recurring Charges:
$25,442.40
$25,442.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$1,500.00
$0.00
Total Cost:
$25,442.40
$25,442.40
Discount Percent:
40
40
Requested Amount:
$10,176.96
$10,176.96