Billed Entity:
152310
YESHIVATH VIZNITZ D'KHAL TORATH CHAIM
FRN:
1825865
Funding Year:
2009
470#:
575520000699157
471#:
668995
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,372.91
Last Date of Service:
 
Disbursed Amount:
$13,902.53
Payment Mode:
BEAR
Remaining:
$2,470.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,516.01
$1,516.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.12
$18,192.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.12
$18,192.12
Discount Percent:
90
90
Requested Amount:
$16,372.91
$16,372.91