Billed Entity:
16027841
YESHIVA BETH JOSEPH ZVI ADMIN OFFICES
FRN:
2024492
Funding Year:
2010
470#:
528910000803295
471#:
749380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late fee of $12.95/mo., administrative fees for $7.36/mo.m extended warranty for $1.99/mo., and WPP Insurance Asurion for $4.99/mo. <><><><><> MR2: The FRN was modified from $2,404.04/mo. to $2376.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,668.90
Last Date of Service:
 
Disbursed Amount:
$11,194.50
Payment Mode:
BEAR
Remaining:
$14,474.40
Last Date to Invoice:
2012-09-20

Original
Committed
Monthly Cost:
$2,414.02
$2,386.73
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$28,848.48
$28,521.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,848.48
$28,521.00
Discount Percent:
90
90
Requested Amount:
$25,963.63
$25,668.90