Billed Entity:
228834
YESHIVA TORAS CHAIM
FRN:
2052677
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:
$2,552.26
Last Date of Service:
 
Disbursed Amount:
$599.27
Payment Mode:
BEAR
Remaining:
$1,952.99
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$236.32
$236.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,835.84
$2,835.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.84
$2,835.84
Discount Percent:
90
90
Requested Amount:
$2,552.26
$2,552.26