Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1718990
Funding Year:
2008
470#:
276320000654953
471#:
616425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $125.00 per month to $108.10 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$648.60
Last Date of Service:
 
Disbursed Amount:
$535.46
Payment Mode:
SPI
Remaining:
$113.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.00
$108.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,297.20
Discount Percent:
50
50
Requested Amount:
$750.00
$648.60