Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
514567
Funding Year:
2001
470#:
530000000302280
471#:
223641
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,040.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,400.00
Discount Percent:
80
60
Requested Amount:
$13,440.00
$5,040.00