Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1161400
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:
$5,495.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,495.18
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$462.98
$462.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,555.76
$5,555.76
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,105.76
$6,105.76
Discount Percent:
90
90
Requested Amount:
$5,495.18
$5,495.18