Billed Entity:
153552
SHAAR EPHRAIM
FRN:
751194
Funding Year:
2002
470#:
629600000371407
471#:
287276
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,733.48
Last Date of Service:
 
Disbursed Amount:
$2,395.85
Payment Mode:
BEAR
Remaining:
$337.63
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$350.00
$253.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,037.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,037.20
Discount Percent:
90
90
Requested Amount:
$3,780.00
$2,733.48