Billed Entity:
16045612
MERCAZ HATORAH OF BELL HARBOR
FRN:
2617779
Funding Year:
2014
470#:
906760001155717
471#:
938134
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $3,200 per month to $3,519.48 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,519.48 to $1,538.82 per month to remove: the ineligible charges outside of the billing period for Service Order 1MA8107K (April 3, 2013) for $1,839.06 per month & Service Order 1NC3307R (June 12, 2013) for $141.60 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,619.26
Last Date of Service:
 
Disbursed Amount:
$9,421.30
Payment Mode:
BEAR
Remaining:
$7,197.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,200.00
$1,538.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$18,465.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$18,465.84
Discount Percent:
90
90
Requested Amount:
$34,560.00
$16,619.26