Billed Entity:
209283
CONGREGATION DERECH EMES
FRN:
1641282
Funding Year:
2008
470#:
507460000636770
471#:
594387
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,129.26
Last Date of Service:
 
Disbursed Amount:
$278.72
Payment Mode:
SPI
Remaining:
$850.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$705.79
$705.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$8,469.48
$1,411.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,469.48
$1,411.58
Discount Percent:
80
80
Requested Amount:
$6,775.58
$1,129.26