Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
631231
Funding Year:
2001
470#:
491760000300902
471#:
231377
SPIN:
143018160
Flashcom
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:
$755.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$269.83
$269.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.96
$3,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.96
$3,237.96
Discount Percent:
40
40
Requested Amount:
$1,295.18
$1,295.18