Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
1848331
Funding Year:
2009
470#:
884920000718240
471#:
676925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $565.78 to $571.78 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,175.22
Last Date of Service:
 
Disbursed Amount:
$700.64
Payment Mode:
BEAR
Remaining:
$5,474.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$576.77
$576.77
Ineligible Monthly Cost:
$10.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$6,789.36
$6,861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,789.36
$6,861.36
Discount Percent:
90
90
Requested Amount:
$6,110.42
$6,175.22