Billed Entity:
16072949
CONGREGATION YESHIVA KINYAN TORAH
FRN:
2539192
Funding Year:
2013
470#:
474130001117476
471#:
929526
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $550.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2539192 has been approved. The new FRN is 2715850. It has been created for SPIN 143005695, Sprint Communications Co. L.P, with a pre-discount monthly amount of $100.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,940.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$650.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$5,940.00