Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
1674043
Funding Year:
2008
470#:
200660000639049
471#:
607010
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,928.00
Last Date of Service:
 
Disbursed Amount:
$1,114.07
Payment Mode:
SPI
Remaining:
$1,813.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
80
80
Requested Amount:
$2,928.00
$2,928.00