Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
2686680
Funding Year:
2014
470#:
594780001215986
471#:
984914
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $4,186.00 per month to $2,865.92 per month to agree with the applicant documentation.<><><><><> MR2: The FRN was further modified from $2,865.92 per month to $2,799.81 per month per applicant guidance.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,237.95
Last Date of Service:
 
Disbursed Amount:
$30,237.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,186.00
$2,799.81
Ineligible Monthly Cost:
$418.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,208.80
$33,597.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,208.80
$33,597.72
Discount Percent:
90
90
Requested Amount:
$40,687.92
$30,237.95