Billed Entity:
16034931
YESHIVA IMREI PHI
FRN:
2104265
Funding Year:
2011
470#:
620390000878389
471#:
776314
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,659.20
Last Date of Service:
 
Disbursed Amount:
$2,757.04
Payment Mode:
BEAR
Remaining:
$2,902.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
90
90
Requested Amount:
$5,659.20
$5,659.20