Billed Entity:
12386
YESHIVA OR CHADASH
FRN:
1386204
Funding Year:
2006
470#:
473490000572318
471#:
504562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $500/month to $201.80/month to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-16
Committed Amount:
$2,179.44
Last Date of Service:
 
Disbursed Amount:
$1,666.85
Payment Mode:
BEAR
Remaining:
$512.59
Last Date to Invoice:
2008-05-19

Original
Committed
Monthly Cost:
$500.00
$201.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,421.60
Discount Percent:
90
90
Requested Amount:
$5,400.00
$2,179.44