Billed Entity:
231729
MESIVTA ZIEV HATORAH
FRN:
1644864
Funding Year:
2008
470#:
700570000640216
471#:
593476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$112.23
$112.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,346.76
$224.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.76
$224.46
Discount Percent:
90
90
Requested Amount:
$1,212.08
$202.01