Billed Entity:
198372
MOSDOS CHASIDEI SQUARE
FRN:
1672752
Funding Year:
2008
470#:
519040000656857
471#:
607074
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,283.88
Last Date of Service:
 
Disbursed Amount:
$1,942.84
Payment Mode:
BEAR
Remaining:
$341.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$211.47
$211.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,537.64
$2,537.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.64
$2,537.64
Discount Percent:
90
90
Requested Amount:
$2,283.88
$2,283.88