Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
1305039
Funding Year:
2005
470#:
187520000512021
471#:
471599
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,015.23
Last Date of Service:
 
Disbursed Amount:
$5,052.72
Payment Mode:
BEAR
Remaining:
$2,962.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,018.76
$834.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,225.12
$10,019.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,225.12
$10,019.04
Discount Percent:
80
80
Requested Amount:
$9,780.10
$8,015.23