Billed Entity:
209165
BAIS TOVA
FRN:
534683
Funding Year:
2001
470#:
453370000320099
471#:
222228
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRIOR MONTHS COST AND ORDER PROCESSING/SERVICE CALL.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,151.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,151.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$291.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,501.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,501.60
Discount Percent:
90
90
Requested Amount:
$5,400.00
$3,151.44