Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
1659042
Funding Year:
2008
470#:
145490000638752
471#:
601942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,884.43
Last Date of Service:
 
Disbursed Amount:
$11,884.23
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,100.41
$1,100.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,204.92
$13,204.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,204.92
$13,204.92
Discount Percent:
90
90
Requested Amount:
$11,884.43
$11,884.43