Billed Entity:
16051270
KOLLEL AVREICHIM OF UTA
FRN:
1995402
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:
$2,785.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,785.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$257.91
$257.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.92
$3,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.92
$3,094.92
Discount Percent:
90
90
Requested Amount:
$2,785.43
$2,785.43