Billed Entity:
16056230
CONGREGATION MISHMERES SHULEM
FRN:
1955349
Funding Year:
2010
470#:
431960000790466
471#:
720682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,919.97
Last Date of Service:
 
Disbursed Amount:
$899.59
Payment Mode:
BEAR
Remaining:
$3,020.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$362.96
$362.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,355.52
$4,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.52
$4,355.52
Discount Percent:
90
90
Requested Amount:
$3,919.97
$3,919.97