Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
2032293
Funding Year:
2010
470#:
336570000803902
471#:
746304
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $60.00 to $54.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$326.22
Last Date of Service:
 
Disbursed Amount:
$326.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.00
$54.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$652.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$652.44
Discount Percent:
50
50
Requested Amount:
$360.00
$326.22