Billed Entity:
16037973
MIKDASH MELECH MECHINA
FRN:
1864967
Funding Year:
2009
470#:
613670000718395
471#:
682369
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,661.26
Last Date of Service:
 
Disbursed Amount:
$1,661.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.82
$153.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.84
$1,845.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.84
$1,845.84
Discount Percent:
90
90
Requested Amount:
$1,661.26
$1,661.26