Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1272949
Funding Year:
2005
470#:
815110000530144
471#:
462188
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,023.13
Last Date of Service:
 
Disbursed Amount:
$3,848.04
Payment Mode:
BEAR
Remaining:
$3,175.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.29
$650.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,803.48
$7,803.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,803.48
$7,803.48
Discount Percent:
90
90
Requested Amount:
$7,023.13
$7,023.13