Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2235300
Funding Year:
2011
470#:
105920000912493
471#:
819939
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,433.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$858.39
Payment Mode:
SPI
Remaining:
$2,575.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.92
$317.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.04
$3,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.04
$3,815.04
Discount Percent:
90
90
Requested Amount:
$3,433.54
$3,433.54