Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2057770
Funding Year:
2010
470#:
136470000810623
471#:
761604
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,143.35
Payment Mode:
SPI
Remaining:
$-2,143.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$216.50
$216.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.00
$2,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.00
$2,598.00
Discount Percent:
90
90
Requested Amount:
$2,338.20
$2,338.20