Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1272932
Funding Year:
2005
470#:
815110000530144
471#:
462188
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,320.22
Last Date of Service:
 
Disbursed Amount:
$3,646.22
Payment Mode:
BEAR
Remaining:
$674.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.02
$400.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.24
$4,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.24
$4,800.24
Discount Percent:
90
90
Requested Amount:
$4,320.22
$4,320.22