Billed Entity:
11884
BAIS BRONCHO OF KARLIN STOLIN
FRN:
1995020
Funding Year:
2010
470#:
881020000802151
471#:
738520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-23
Committed Amount:
$2,786.76
Last Date of Service:
 
Disbursed Amount:
$2,786.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.05
$387.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.60
$4,644.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.60
$4,644.60
Discount Percent:
90
90
Requested Amount:
$4,180.14
$4,180.14