Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1160050
Funding Year:
2004
470#:
618350000482095
471#:
420718
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,795.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,177.11
Payment Mode:
BEAR
Remaining:
$6,618.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$906.96
$906.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,883.52
$10,883.52
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
90
Requested Amount:
$9,795.17
$9,795.17