Billed Entity:
16050353
YESHIVAT MAGEN ABRAHAM
FRN:
2662593
Funding Year:
2014
470#:
213170001153793
471#:
945479
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2021-03-23
Wave:
113
FCDL Comment:
MR1: The FRN was modified from $1,000.00 per month to $628.44 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $628.44 per month to $572.88 per month to remove the ineligible services: Prorated Charges for $0.04 per month, Equipment Coverage for $33.99 per month, Visual Voicemail for $2.99 per month, VZ Navigator for $1.98 per month, Administrative Charge for $6.30 per month, Late Fee for $10.26 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$6,187.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,187.10
Last Date to Invoice:
2021-07-21

Original
Committed
Monthly Cost:
$1,000.00
$628.44
Ineligible Monthly Cost:
$0.00
$55.56
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,874.56
Discount Percent:
90
90
Requested Amount:
$10,800.00
$6,187.10