Billed Entity:
233459
TALMUD TORAH DNITRA
FRN:
1737813
Funding Year:
2008
470#:
424170000654795
471#:
629465
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,020.22
Last Date of Service:
 
Disbursed Amount:
$3,500.33
Payment Mode:
SPI
Remaining:
$3,519.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$650.02
$650.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.24
$7,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.24
$7,800.24
Discount Percent:
90
90
Requested Amount:
$7,020.22
$7,020.22