Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1836081
Funding Year:
2009
470#:
433190000706273
471#:
672513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,381.48
Last Date of Service:
 
Disbursed Amount:
$3,381.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$313.10
$313.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.20
$3,757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.20
$3,757.20
Discount Percent:
90
90
Requested Amount:
$3,381.48
$3,381.48