Billed Entity:
16025388
BOBOVER YESHIVA BNEI ZION
FRN:
1902995
Funding Year:
2009
470#:
959810000727180
471#:
693337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,000.00 per month to $2,036.43 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late Fee, Equipment Charges, TEC Insurance-Asurion, VZ Navigator, WPP Insurance-Asurion, and Administrative Fee, Prorated Charges, Cellular Svc-Reconnect, and Access Adjustment. <><><><><> MR3: The FRN was modified from $2,036.43 per month to $1,449.17 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,651.04
Last Date of Service:
 
Disbursed Amount:
$15,651.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$2,036.43
Ineligible Monthly Cost:
$0.00
$587.26
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$17,390.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$17,390.04
Discount Percent:
90
90
Requested Amount:
$10,800.00
$15,651.04