Billed Entity:
12061
UNITED LUBAVITCHER YESHIVOTH
FRN:
840895
Funding Year:
2002
470#:
322730000394660
471#:
317946
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$11,109.98
Payment Mode:
BEAR
Remaining:
$1,310.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00