Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
889073
Funding Year:
2002
470#:
352020000397646
471#:
329541
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,065.63
Last Date of Service:
 
Disbursed Amount:
$8,252.53
Payment Mode:
SPI
Remaining:
$813.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$839.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,072.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,072.92
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,065.63