Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
2185238
Funding Year:
2011
470#:
790160000894103
471#:
805739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,912.80
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
80
80
Requested Amount:
$1,968.00
$1,968.00