Billed Entity:
16051397
YESHIVA MESIVTA CHERNOBIL
FRN:
2054560
Funding Year:
2010
470#:
581780000803661
471#:
760369
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,661.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,661.12
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$228.15
$228.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,737.80
$2,737.80
One Time Cost:
$219.00
$219.00
One Time Ineligible Cost:
$0.00
$219.00
Total Cost:
$2,956.80
$2,956.80
Discount Percent:
90
90
Requested Amount:
$2,661.12
$2,661.12