Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
2096752
Funding Year:
2011
470#:
869190000868113
471#:
772315
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,223.96
Last Date of Service:
 
Disbursed Amount:
$349.82
Payment Mode:
BEAR
Remaining:
$874.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.33
$113.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.96
$1,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.96
$1,359.96
Discount Percent:
90
90
Requested Amount:
$1,223.96
$1,223.96