Billed Entity:
194826
YESHIVA KETANA OF BENSONHURST
FRN:
1889250
Funding Year:
2009
470#:
297200000720469
471#:
689622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$4,824.57
Payment Mode:
BEAR
Remaining:
$359.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00