Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
2065523
Funding Year:
2010
470#:
529090000808694
471#:
753844
SPIN:
143030581
Dynalink Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,389.20
Last Date of Service:
 
Disbursed Amount:
$4,309.22
Payment Mode:
SPI
Remaining:
$1,079.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
90
90
Requested Amount:
$5,389.20
$5,389.20