Billed Entity:
148825
CONG. BNAI YOEL
FRN:
1743399
Funding Year:
2008
470#:
528640000653949
471#:
631273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,722.30
Last Date of Service:
 
Disbursed Amount:
$17,604.00
Payment Mode:
BEAR
Remaining:
$14,118.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,937.25
$2,937.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,247.00
$35,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,247.00
$35,247.00
Discount Percent:
90
90
Requested Amount:
$31,722.30
$31,722.30