Billed Entity:
16057872
CONGREAGATION YETEV LEV DSATMAR
FRN:
2069178
Funding Year:
2010
470#:
290470000812318
471#:
765536
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$22,678.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,678.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,099.86
$2,099.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,198.32
$25,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,198.32
$25,198.32
Discount Percent:
90
90
Requested Amount:
$22,678.49
$22,678.49