Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1944496
Funding Year:
2010
470#:
890660000786457
471#:
714225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,381.48
Last Date of Service:
 
Disbursed Amount:
$3,381.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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