Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
1559181
Funding Year:
2007
470#:
323070000593605
471#:
565010
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $50/month to $31.98/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$307.01
Last Date of Service:
 
Disbursed Amount:
$151.67
Payment Mode:
BEAR
Remaining:
$155.34
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$50.00
$31.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$383.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$383.76
Discount Percent:
80
80
Requested Amount:
$480.00
$307.01