Billed Entity:
16061280
BNEI YAKOV YOSEF OF MONSEY
FRN:
2122843
Funding Year:
2011
470#:
299310000868101
471#:
784671
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,074.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,074.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
90
90
Requested Amount:
$7,074.00
$7,074.00