Billed Entity:
232091
CON'G AND YESHIVAH OHR ELCHONON
FRN:
1643099
Funding Year:
2008
470#:
398850000632258
471#:
595262
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-31
Service Start Date (486):
2008-07-31
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$817.78
Payment Mode:
BEAR
Remaining:
$1,612.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00