Billed Entity:
16051397
YESHIVA MESIVTA CHERNOBIL
FRN:
1853576
Funding Year:
2009
470#:
535240000720804
471#:
678804
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,095.14
Last Date of Service:
 
Disbursed Amount:
$814.76
Payment Mode:
BEAR
Remaining:
$11,280.38
Last Date to Invoice:
2010-12-03

Original
Committed
Monthly Cost:
$1,119.92
$1,119.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,439.04
$13,439.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,439.04
$13,439.04
Discount Percent:
90
90
Requested Amount:
$12,095.14
$12,095.14