Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
2274906
Funding Year:
2012
470#:
277330000969429
471#:
838535
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,914.81
Last Date of Service:
 
Disbursed Amount:
$1,854.62
Payment Mode:
BEAR
Remaining:
$1,060.19
Last Date to Invoice:
2014-10-28

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