Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
770300
Funding Year:
2002
470#:
651380000371520
471#:
300353
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
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:
$7,385.15
Last Date of Service:
 
Disbursed Amount:
$1,822.96
Payment Mode:
BEAR
Remaining:
$5,562.19
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$1,500.00
$683.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$8,205.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$8,205.72
Discount Percent:
90
90
Requested Amount:
$16,200.00
$7,385.15