Billed Entity:
12061
UNITED LUBAVITCHER YESHIVOTH
FRN:
1015049
Funding Year:
2003
470#:
478640000438566
471#:
371638
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,385.20
Last Date of Service:
 
Disbursed Amount:
$7,416.65
Payment Mode:
BEAR
Remaining:
$1,968.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
90
90
Requested Amount:
$9,385.20
$9,385.20