Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2235422
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:
$7,199.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,173.45
Payment Mode:
NOT SET
Remaining:
$26.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Discount Percent:
90
90
Requested Amount:
$7,199.93
$7,199.93