Billed Entity:
153128
CONG. BAIS MALKA
FRN:
2263982
Funding Year:
2012
470#:
363070000971120
471#:
834092
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,747.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,747.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.43
$254.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,053.16
$3,053.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,053.16
$3,053.16
Discount Percent:
90
90
Requested Amount:
$2,747.84
$2,747.84