Billed Entity:
16034200
CONGREGATION MACHNE SHALVA
FRN:
2301809
Funding Year:
2012
470#:
593280000991112
471#:
847376
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,230.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,230.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
90
90
Requested Amount:
$40,230.00
$40,230.00