Billed Entity:
198372
MOSDOS CHASIDEI SQUARE
FRN:
1970442
Funding Year:
2010
470#:
482810000806379
471#:
719895
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,743.20
Last Date of Service:
 
Disbursed Amount:
$2,378.65
Payment Mode:
BEAR
Remaining:
$364.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
90
90
Requested Amount:
$2,743.20
$2,743.20