Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
2359346
Funding Year:
2012
470#:
979970001011223
471#:
865876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,217.60
Last Date of Service:
 
Disbursed Amount:
$2,142.40
Payment Mode:
SPI
Remaining:
$75.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
80
80
Requested Amount:
$2,217.60
$2,217.60