Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2866722
Funding Year:
2015
470#:
105800001314401
471#:
1049404
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,934.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,934.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,605.78
$3,605.78
Ineligible Monthly Cost:
$77.86
$77.86
Months of Service:
12
12
Annual Recurring Charges:
$42,335.04
$42,335.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,335.04
$42,335.04
Discount Percent:
40
40
Requested Amount:
$16,934.02
$16,934.02