Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
1944497
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:
$2,425.14
Last Date of Service:
 
Disbursed Amount:
$913.09
Payment Mode:
BEAR
Remaining:
$1,512.05
Last Date to Invoice:
2011-11-21

Original
Committed
Monthly Cost:
$224.55
$224.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.60
$2,694.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.60
$2,694.60
Discount Percent:
90
90
Requested Amount:
$2,425.14
$2,425.14