Billed Entity:
153128
CONG. BAIS MALKA
FRN:
1247083
Funding Year:
2005
470#:
486010000526474
471#:
448422
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,432.33
Last Date of Service:
 
Disbursed Amount:
$1,832.92
Payment Mode:
BEAR
Remaining:
$1,599.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$762.74
$762.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,152.88
$3,813.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,152.88
$3,813.70
Discount Percent:
90
90
Requested Amount:
$8,237.59
$3,432.33