Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
2402243
Funding Year:
2013
470#:
722060001064376
471#:
881103
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2022-11-03
Wave:
133
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,836.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,836.65
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$170.06
$170.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.72
$2,040.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.72
$2,040.72
Discount Percent:
90
90
Requested Amount:
$1,836.65
$1,836.65