Billed Entity:
231729
MESIVTA ZIEV HATORAH
FRN:
1254616
Funding Year:
2005
470#:
868540000526315
471#:
452419
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,644.16
Last Date of Service:
 
Disbursed Amount:
$3,643.23
Payment Mode:
BEAR
Remaining:
$3,000.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$606.45
$606.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,277.40
$7,277.40
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$7,382.40
$7,382.40
Discount Percent:
90
90
Requested Amount:
$6,644.16
$6,644.16