Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1717471
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 $109.00 per month to $91.87 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$551.22
Last Date of Service:
 
Disbursed Amount:
$357.92
Payment Mode:
SPI
Remaining:
$193.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.00
$91.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,102.44
Discount Percent:
50
50
Requested Amount:
$654.00
$551.22