Billed Entity:
16056563
BNOS SRAH OF MONSEY
FRN:
2141938
Funding Year:
2011
470#:
351670000874547
471#:
791705
SPIN:
143031923
Wolfson Communication Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$-4,320.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$505.20
$505.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,062.40
$6,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,062.40
$6,062.40
Discount Percent:
90
90
Requested Amount:
$5,456.16
$5,456.16