Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1385825
Funding Year:
2006
470#:
848060000562222
471#:
504392
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $210.97/month to $165.63/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,590.05
Last Date of Service:
 
Disbursed Amount:
$1,447.35
Payment Mode:
BEAR
Remaining:
$142.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.97
$165.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.64
$1,987.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.64
$1,987.56
Discount Percent:
80
80
Requested Amount:
$2,025.31
$1,590.05