Billed Entity:
227057
HYCHEL HATORAH OF WILLIAMSBURG
FRN:
2586025
Funding Year:
2014
470#:
193110001153038
471#:
950902
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,919.45
Last Date of Service:
 
Disbursed Amount:
$6,919.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$1,000.00
$640.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,688.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,688.28
Discount Percent:
90
90
Requested Amount:
$10,800.00
$6,919.45