Billed Entity:
228834
YESHIVA TORAS CHAIM
FRN:
2052676
Funding Year:
2010
470#:
103440000813463
471#:
759820
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$609.12
Last Date of Service:
 
Disbursed Amount:
$609.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.40
$56.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.80
$676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.80
$676.80
Discount Percent:
90
90
Requested Amount:
$609.12
$609.12