Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
977797
Funding Year:
2003
470#:
652070000434860
471#:
346965
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,660.00
Last Date of Service:
 
Disbursed Amount:
$3,360.37
Payment Mode:
BEAR
Remaining:
$3,299.63
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$7,400.00
$7,400.00
Discount Percent:
90
90
Requested Amount:
$6,660.00
$6,660.00