Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
2101244
Funding Year:
2011
470#:
216060000878176
471#:
774763
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,914.81
Last Date of Service:
 
Disbursed Amount:
$2,335.49
Payment Mode:
BEAR
Remaining:
$579.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.89
$269.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.68
$3,238.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.68
$3,238.68
Discount Percent:
90
90
Requested Amount:
$2,914.81
$2,914.81