Billed Entity:
153128
CONG. BAIS MALKA
FRN:
1803429
Funding Year:
2009
470#:
600160000711450
471#:
659777
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,584.66
Last Date of Service:
 
Disbursed Amount:
$377.16
Payment Mode:
BEAR
Remaining:
$2,207.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.32
$239.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,871.84
$2,871.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,871.84
$2,871.84
Discount Percent:
90
90
Requested Amount:
$2,584.66
$2,584.66