Billed Entity:
16040083
BAIS TRANY OF MONSEY
FRN:
2025155
Funding Year:
2010
470#:
757610000808608
471#:
749518
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,899.96
Last Date of Service:
 
Disbursed Amount:
$2,671.99
Payment Mode:
BEAR
Remaining:
$2,227.97
Last Date to Invoice:
2011-11-18

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$5,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$5,444.40
Discount Percent:
90
90
Requested Amount:
$4,899.96
$4,899.96