Billed Entity:
12876
YESHIVA DARCHEI TORAH
FRN:
1754556
Funding Year:
2008
470#:
489690000654787
471#:
634221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $400/month to $222.47/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-30
Committed Amount:
$1,334.82
Last Date of Service:
 
Disbursed Amount:
$1,313.60
Payment Mode:
BEAR
Remaining:
$21.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$222.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,669.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,669.64
Discount Percent:
50
50
Requested Amount:
$2,400.00
$1,334.82