Billed Entity:
228840
CONGREGATION ATERES TZVI
FRN:
1540134
Funding Year:
2007
470#:
262950000600577
471#:
558480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Insurance,admin fee,regulatory fee,Web manual,camera and late fees. <><><><><> MR2: The FRN was modified from $488.93/m to $454.16/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,316.64
Last Date of Service:
 
Disbursed Amount:
$1,312.76
Payment Mode:
BEAR
Remaining:
$3,003.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$488.93
$449.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,867.16
$5,395.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,867.16
$5,395.80
Discount Percent:
80
80
Requested Amount:
$4,693.73
$4,316.64