Billed Entity:
153128
CONG. BAIS MALKA
FRN:
2113076
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:
$3,114.61
Last Date of Service:
 
Disbursed Amount:
$1,068.13
Payment Mode:
BEAR
Remaining:
$2,046.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.39
$288.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,460.68
$3,460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.68
$3,460.68
Discount Percent:
90
90
Requested Amount:
$3,114.61
$3,114.61