Billed Entity:
16020804
KEREN HATORAH
FRN:
1461739
Funding Year:
2006
470#:
605570000577515
471#:
529834
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,248.35
Last Date of Service:
 
Disbursed Amount:
$2,879.22
Payment Mode:
BEAR
Remaining:
$369.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$290.07
$290.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.84
$3,480.84
One Time Cost:
$128.44
$128.44
One Time Ineligible Cost:
$0.00
$128.44
Total Cost:
$3,609.28
$3,609.28
Discount Percent:
90
90
Requested Amount:
$3,248.35
$3,248.35