Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1288193
Funding Year:
2005
470#:
149860000528919
471#:
467980
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:
$358.99
Last Date of Service:
 
Disbursed Amount:
$340.74
Payment Mode:
BEAR
Remaining:
$18.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.59
$33.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.08
$398.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.08
$398.88
Discount Percent:
90
90
Requested Amount:
$1,032.37
$358.99