Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
580870
Funding Year:
2001
470#:
669110000320080
471#:
222221
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,817.95
Last Date of Service:
 
Disbursed Amount:
$2,935.20
Payment Mode:
BEAR
Remaining:
$1,882.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$501.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$6,022.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,022.44
Discount Percent:
80
80
Requested Amount:
$8,640.00
$4,817.95