Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
2508350
Funding Year:
2013
470#:
628480001097593
471#:
919209
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,711.04
Last Date of Service:
 
Disbursed Amount:
$38.05
Payment Mode:
BEAR
Remaining:
$5,672.99
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$528.80
$528.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.60
$6,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.60
$6,345.60
Discount Percent:
90
90
Requested Amount:
$5,711.04
$5,711.04