Billed Entity:
16021156
NESIVOS BAIS YAAKOV
FRN:
1399464
Funding Year:
2006
470#:
508890000569693
471#:
509130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
FRN was modified from $1,274.05/mo to $828.30/mo to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,945.64
Last Date of Service:
 
Disbursed Amount:
$5,175.24
Payment Mode:
BEAR
Remaining:
$3,770.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,274.05
$828.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,288.60
$9,939.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,288.60
$9,939.60
Discount Percent:
90
90
Requested Amount:
$13,759.74
$8,945.64