Billed Entity:
195725
STEIN YESHIVA OF LINCOLN PARK
FRN:
2299593
Funding Year:
2012
470#:
569540000997103
471#:
846649
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: Your request to split FRN 2299593 has been approved. The FRN amount is adjusted to $338.41 as per your request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,654.83
Last Date of Service:
 
Disbursed Amount:
$2,527.25
Payment Mode:
BEAR
Remaining:
$1,127.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$338.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,060.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,060.92
Discount Percent:
90
90
Requested Amount:
$4,860.00
$3,654.83