Billed Entity:
153128
CONG. BAIS MALKA
FRN:
1506163
Funding Year:
2007
470#:
884620000598691
471#:
545401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,007.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,007.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.32
$93.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.84
$1,119.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.84
$1,119.84
Discount Percent:
90
90
Requested Amount:
$1,007.86
$1,007.86