Billed Entity:
16040091
MOSDOS SANZ KLAUSENBURG OF MONSEY
FRN:
1667852
Funding Year:
2008
470#:
395030000643131
471#:
605319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,895.16
Last Date of Service:
 
Disbursed Amount:
$1,191.56
Payment Mode:
BEAR
Remaining:
$1,703.60
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$268.07
$268.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.84
$3,216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.84
$3,216.84
Discount Percent:
90
90
Requested Amount:
$2,895.16
$2,895.16