Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1501980
Funding Year:
2007
470#:
940970000593773
471#:
543276
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,658.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,658.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.18
$246.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,954.16
$2,954.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,954.16
$2,954.16
Discount Percent:
90
90
Requested Amount:
$2,658.74
$2,658.74