Billed Entity:
232763
SHERI TORAH
FRN:
2099050902
Funding Year:
2020
470#:
200011212
471#:
201030136
SPIN:
143030581
Dynalink Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Yaakov Eisenberg received on 04/25/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$135,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$1,250.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$135,000.00