Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
1436928
Funding Year:
2006
470#:
114090000565491
471#:
521506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,792.00
Last Date of Service:
 
Disbursed Amount:
$3,090.11
Payment Mode:
BEAR
Remaining:
$701.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
80
80
Requested Amount:
$3,792.00
$3,792.00