Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
630440
Funding Year:
2001
470#:
491760000300902
471#:
231377
SPIN:
143016410
Network Connections
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-03
Committed Amount:
$2,890.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,890.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,032.35
$1,032.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,388.20
$12,388.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,388.20
$12,388.20
Discount Percent:
40
40
Requested Amount:
$4,955.28
$4,955.28