Billed Entity:
16045612
MERCAZ HATORAH OF BELL HARBOR
FRN:
2617832
Funding Year:
2014
470#:
906760001155717
471#:
938134
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $2,550.00 per month to $1,502.13 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,502.13 per month to $1,486.21 per month to remove: the ineligible service(s) Prorated Charges for $15.92 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,051.07
Last Date of Service:
 
Disbursed Amount:
$15,868.49
Payment Mode:
BEAR
Remaining:
$182.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,550.00
$1,502.13
Ineligible Monthly Cost:
$0.00
$15.92
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$17,834.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$17,834.52
Discount Percent:
90
90
Requested Amount:
$27,540.00
$16,051.07