Billed Entity:
16020804
KEREN HATORAH
FRN:
1287554
Funding Year:
2005
470#:
722110000530090
471#:
467836
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,314.52
Last Date of Service:
 
Disbursed Amount:
$2,319.40
Payment Mode:
BEAR
Remaining:
$4,995.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,240.16
$677.27
Ineligible Monthly Cost:
$6,427.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.88
$8,127.24
One Time Cost:
$35.47
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,788.35
$8,127.24
Discount Percent:
90
90
Requested Amount:
$8,809.52
$7,314.52