Billed Entity:
208620
YESHIVA MASORAS AVOS
FRN:
1850097
Funding Year:
2009
470#:
919190000710019
471#:
677404
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,251.80
Last Date of Service:
 
Disbursed Amount:
$2,080.68
Payment Mode:
BEAR
Remaining:
$171.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$2,502.00
Discount Percent:
90
90
Requested Amount:
$2,251.80
$2,251.80