Billed Entity:
198730
YESHIVA DETH HILLEL OV WILLIAMSBURG
FRN:
2114395
Funding Year:
2011
470#:
843550000878388
471#:
781050
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,556.49
Last Date of Service:
 
Disbursed Amount:
$4,779.74
Payment Mode:
BEAR
Remaining:
$776.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$514.49
$514.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,173.88
$6,173.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,173.88
$6,173.88
Discount Percent:
90
90
Requested Amount:
$5,556.49
$5,556.49