Billed Entity:
152310
YESHIVATH VIZNITZ D[q2]KHAL TORATH CHAIM
FRN:
755319
Funding Year:
2002
470#:
135960000371262
471#:
287318
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
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:
$24,476.36
Last Date of Service:
 
Disbursed Amount:
$19,850.16
Payment Mode:
BEAR
Remaining:
$4,626.20
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$2,500.00
$2,266.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$27,195.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$27,195.96
Discount Percent:
90
90
Requested Amount:
$27,000.00
$24,476.36