Billed Entity:
11884
BAIS BRONCHO OF KARLIN STOLIN
FRN:
2491715
Funding Year:
2013
470#:
175080001091392
471#:
914230
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$1,995.08
Payment Mode:
BEAR
Remaining:
$3,944.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00