Billed Entity:
16056803
YESHIVA TORAS MENACHEN
FRN:
2104350
Funding Year:
2011
470#:
679450000876517
471#:
776372
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: Your request to split FRN 2104350 has been approved. The new FRN 2397985 has been created for 143001362, Verizon New Jersey Inc, with a pre-discount monthly amount of $212.58, SSD 7/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,339.20
Last Date of Service:
 
Disbursed Amount:
$1,337.98
Payment Mode:
SPI
Remaining:
$1.22
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$336.58
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.96
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.96
$1,488.00
Discount Percent:
90
90
Requested Amount:
$3,635.06
$1,339.20