Billed Entity:
16051270
KOLLEL AVREICHIM OF UTA
FRN:
1995396
Funding Year:
2010
470#:
743940000800263
471#:
738616
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,856.95
Last Date of Service:
 
Disbursed Amount:
$1,266.26
Payment Mode:
BEAR
Remaining:
$590.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$171.94
$171.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,063.28
$2,063.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.28
$2,063.28
Discount Percent:
90
90
Requested Amount:
$1,856.95
$1,856.95