Billed Entity:
162179
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
1720565
Funding Year:
2008
470#:
152690000656441
471#:
623859
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $665.22/month to $477.78/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,160.02
Last Date of Service:
 
Disbursed Amount:
$4,796.17
Payment Mode:
BEAR
Remaining:
$363.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$665.22
$477.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,982.64
$5,733.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,982.64
$5,733.36
Discount Percent:
90
90
Requested Amount:
$7,184.38
$5,160.02