Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
889510
Funding Year:
2002
470#:
699250000384535
471#:
329601
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated one-time and/or 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:
$27,327.78
Last Date of Service:
 
Disbursed Amount:
$26,924.21
Payment Mode:
BEAR
Remaining:
$403.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,620.00
$2,530.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,440.00
$30,364.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,440.00
$30,364.20
Discount Percent:
90
90
Requested Amount:
$49,896.00
$27,327.78