Billed Entity:
198957
MOSDOS NEFESH
FRN:
1597006
Funding Year:
2007
470#:
584390000617889
471#:
577495
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) LATE FEE <><><><><> The MR2:FRN was modified from $400.00 to $373.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,034.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,896.07
Payment Mode:
BEAR
Remaining:
$138.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$373.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,482.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,482.48
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,034.23