Billed Entity:
197812
YESHIVA KTANA OF PASSAIC
FRN:
656284
Funding Year:
2001
470#:
868830000340004
471#:
259799
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2001-07-17
Service Start Date (486):
2001-07-17
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,371.00
Payment Mode:
BEAR
Remaining:
$429.00
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,000.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00