Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1532466
Funding Year:
2007
470#:
406410000597296
471#:
555500
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,670.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,744.72
Payment Mode:
BEAR
Remaining:
$1,925.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$649.59
$649.59
Ineligible Monthly Cost:
$31.95
$31.95
Months of Service:
12
12
Annual Recurring Charges:
$7,411.68
$7,411.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,411.68
$7,411.68
Discount Percent:
90
90
Requested Amount:
$6,670.51
$6,670.51