Billed Entity:
194802
MOSDOS CHASIDEI SQUARE
FRN:
1878031
Funding Year:
2009
470#:
811360000724580
471#:
686220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,808.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,808.00