Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
2584396
Funding Year:
2014
470#:
170700001162247
471#:
950070
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $4,000.00 to $1,000.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2584396 has been approved. The new FRN is 2880218 in the amount of $3,000.00 pre-discount monthly and the service provider is 143005695, Sprint Communications Co. L.P.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$9,439.16
Payment Mode:
BEAR
Remaining:
$1,360.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$10,800.00