Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1076171
Funding Year:
2004
470#:
354460000481037
471#:
392985
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,503.25
Last Date of Service:
 
Disbursed Amount:
$23,262.55
Payment Mode:
BEAR
Remaining:
$5,240.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,639.19
$2,639.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,670.28
$31,670.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,670.28
$31,670.28
Discount Percent:
90
90
Requested Amount:
$28,503.25
$28,503.25