Billed Entity:
16045612
MERCAZ HATORAH OF BELL HARBOR
FRN:
1722836
Funding Year:
2008
470#:
928090000648606
471#:
624522
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,610.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,610.00
Last Date to Invoice:
2009-11-04

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,700.00
$4,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$4,350.00
Discount Percent:
60
60
Requested Amount:
$5,220.00
$2,610.00