Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
2241126
Funding Year:
2010
470#:
388340000796335
471#:
734681
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,679.78
Last Date of Service:
 
Disbursed Amount:
$3,679.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$340.72
$340.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,088.64
$4,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.64
$4,088.64
Discount Percent:
90
90
Requested Amount:
$3,679.78
$3,679.78