Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1011141
Funding Year:
2003
470#:
717950000439222
471#:
370599
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,706.82
Last Date of Service:
 
Disbursed Amount:
$2,991.14
Payment Mode:
BEAR
Remaining:
$5,715.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$906.96
$906.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,883.52
$9,976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,883.52
$10,883.52
Discount Percent:
90
80
Requested Amount:
$9,795.17
$8,706.82