Billed Entity:
153128
CONG. BAIS MALKA
FRN:
2113022
Funding Year:
2011
470#:
465120000880915
471#:
780431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,229.22
Last Date of Service:
 
Disbursed Amount:
$6,229.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$576.78
$576.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,921.36
$6,921.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,921.36
$6,921.36
Discount Percent:
90
90
Requested Amount:
$6,229.22
$6,229.22