Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1510480
Funding Year:
2007
470#:
451350000605425
471#:
547117
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,228.63
Last Date of Service:
 
Disbursed Amount:
$10,228.46
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,273.03
$2,273.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$27,276.36
$11,365.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,276.36
$11,365.15
Discount Percent:
90
90
Requested Amount:
$24,548.72
$10,228.64