Billed Entity:
198372
MOSDOS CHASIDEI SQUARE
FRN:
1516405
Funding Year:
2007
470#:
353240000609351
471#:
549493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,770.20
Last Date of Service:
 
Disbursed Amount:
$1,821.51
Payment Mode:
BEAR
Remaining:
$948.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$256.50
$256.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,078.00
$3,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,078.00
$3,078.00
Discount Percent:
90
90
Requested Amount:
$2,770.20
$2,770.20