Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1658983
Funding Year:
2008
470#:
115870000640561
471#:
601926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,308.77
Last Date of Service:
 
Disbursed Amount:
$3,484.30
Payment Mode:
BEAR
Remaining:
$824.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$398.96
$398.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.52
$4,787.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.52
$4,787.52
Discount Percent:
90
90
Requested Amount:
$4,308.77
$4,308.77