Billed Entity:
16056274
CHEDER CHABAD OF MONSEY BOYS
FRN:
2484184
Funding Year:
2013
470#:
197400001063398
471#:
911816
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$4,792.17
Payment Mode:
BEAR
Remaining:
$16,807.83
Last Date to Invoice:
2015-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00