Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
29836
Funding Year:
1998
470#:
959190000047335
471#:
29546
SPIN:
143009377
Internet Systems Provider, Inc., dba The Kosher.net
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-30
Service Start Date (486):
1999-03-30
Committed Amount:
$7,650.00
Last Date of Service:
2001-05-29
Disbursed Amount:
$5,310.00
Payment Mode:
SPI
Remaining:
$2,340.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$5,500.00
$8,500.00
Discount Percent:
90
90
Requested Amount:
$4,950.00
$7,650.00