Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
2204913
Funding Year:
2011
470#:
979900000885531
471#:
802011
SPIN:
143030581
Dynalink Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2011-07-01
Committed Amount:
$5,389.20
Last Date of Service:
 
Disbursed Amount:
$4,333.18
Payment Mode:
SPI
Remaining:
$1,056.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,489.00
$5,489.00
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