Billed Entity:
16057848
CONGREGATION KOL TORAH
FRN:
2062453
Funding Year:
2010
470#:
911300000813584
471#:
763317
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
106
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$6,479.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,479.57
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$599.96
$599.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.52
$7,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.52
$7,199.52
Discount Percent:
90
90
Requested Amount:
$6,479.57
$6,479.57