Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1995363
Funding Year:
2010
470#:
838550000788059
471#:
738614
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,277.66
Last Date of Service:
 
Disbursed Amount:
$4,277.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$430.46
$430.46
Ineligible Monthly Cost:
$34.38
$34.38
Months of Service:
12
12
Annual Recurring Charges:
$4,752.96
$4,752.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.96
$4,752.96
Discount Percent:
90
90
Requested Amount:
$4,277.66
$4,277.66