Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1376824
Funding Year:
2006
470#:
784280000553450
471#:
500468
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,882.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,791.61
Payment Mode:
BEAR
Remaining:
$2,091.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$637.30
$637.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,647.60
$7,647.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,647.60
$7,647.60
Discount Percent:
90
90
Requested Amount:
$6,882.84
$6,882.84