Billed Entity:
16046498
CONGREGATION MACHON TIFERES BACHURIM
FRN:
1738372
Funding Year:
2008
470#:
175110000660141
471#:
622523
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$742.50
Last Date of Service:
 
Disbursed Amount:
$742.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,300.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$825.00
Discount Percent:
80
90
Requested Amount:
$2,640.00
$742.50