Billed Entity:
12736
YESHIVA & MESIVTA TORAS CHAIM
FRN:
1632472
Funding Year:
2006
470#:
548430000573589
471#:
516148
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$3,596.60
Last Date of Service:
 
Disbursed Amount:
$2,372.11
Payment Mode:
BEAR
Remaining:
$1,224.49
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$1,284.50
$1,284.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,991.50
$8,991.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,991.50
$8,991.50
Discount Percent:
40
40
Requested Amount:
$3,596.60
$3,596.60