Billed Entity:
16057199
CONGREGATION CHASIDEI RADOMSK
FRN:
2062156
Funding Year:
2010
470#:
859260000805534
471#:
763210
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:
$3,239.78
Last Date of Service:
 
Disbursed Amount:
$1,652.16
Payment Mode:
BEAR
Remaining:
$1,587.62
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$299.98
$299.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.76
$3,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.76
$3,599.76
Discount Percent:
90
90
Requested Amount:
$3,239.78
$3,239.78