Billed Entity:
16057848
CONGREGATION KOL TORAH
FRN:
2230320
Funding Year:
2011
470#:
606740000912648
471#:
819657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$14,577.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,577.84
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$1,349.80
$1,349.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,197.60
$16,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,197.60
$16,197.60
Discount Percent:
90
90
Requested Amount:
$14,577.84
$14,577.84