Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2385177
Funding Year:
2012
470#:
308440001024902
471#:
868036
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
DR1: The funding request was for maintenance service which was not delivered in the current Funding Year.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-18

Original
Committed
Monthly Cost:
$317.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,814.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,814.92
 
Discount Percent:
90
 
Requested Amount:
$3,433.43