Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
2584413
Funding Year:
2014
470#:
170700001162247
471#:
950070
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,247.70 per month to $2,875 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,875 per month to $2,856.99 per month to remove the ineligible USF Carrier Admin Fee for $6.17 per month and Long Distance Administrative for $11.84 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,855.49
Last Date of Service:
 
Disbursed Amount:
$30,855.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,247.70
$2,875.00
Ineligible Monthly Cost:
$0.00
$18.01
Months of Service:
12
12
Annual Recurring Charges:
$26,972.40
$34,283.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,972.40
$34,283.88
Discount Percent:
90
90
Requested Amount:
$24,275.16
$30,855.49