Billed Entity:
12386
YESHIVA OR CHADASH
FRN:
1223151
Funding Year:
2005
470#:
486230000527538
471#:
442839
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,672.43
Last Date of Service:
 
Disbursed Amount:
$3,457.55
Payment Mode:
BEAR
Remaining:
$214.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$340.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,080.48
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,672.43