Billed Entity:
233366
CHINACH YISROEL
FRN:
1379577
Funding Year:
2006
470#:
402010000581126
471#:
501740
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,536.95
Last Date of Service:
 
Disbursed Amount:
$1,113.63
Payment Mode:
BEAR
Remaining:
$423.32
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$255.00
$142.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$1,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$1,707.72
Discount Percent:
90
90
Requested Amount:
$2,754.00
$1,536.95