Billed Entity:
11549
MACHON BAIS YAAKOV/ACADEMICS
FRN:
2135554
Funding Year:
2011
470#:
821000000882214
471#:
788962
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $313.43/mo. to $299.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,239.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,239.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$313.43
$299.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.16
$3,599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.16
$3,599.28
Discount Percent:
90
90
Requested Amount:
$3,385.04
$3,239.35