Billed Entity:
16020804
KEREN HATORAH
FRN:
2066313
Funding Year:
2010
470#:
477550000803076
471#:
764749
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:
$391.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391.72
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$36.27
$36.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.24
$435.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.24
$435.24
Discount Percent:
90
90
Requested Amount:
$391.72
$391.72