Billed Entity:
153661
BEIKVEI HATZOIN
FRN:
1852902
Funding Year:
2009
470#:
910650000718234
471#:
678554
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,529.41
Last Date of Service:
 
Disbursed Amount:
$3,896.77
Payment Mode:
BEAR
Remaining:
$4,632.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$813.44
$813.44
Ineligible Monthly Cost:
$18.39
$23.68
Months of Service:
12
12
Annual Recurring Charges:
$9,540.60
$9,477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.60
$9,477.12
Discount Percent:
90
90
Requested Amount:
$8,586.54
$8,529.41