Billed Entity:
11870
BNOS YERUSHALAYIM
FRN:
1700024
Funding Year:
2008
470#:
192880000636829
471#:
617279
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,378.40
Last Date of Service:
 
Disbursed Amount:
$3,761.61
Payment Mode:
BEAR
Remaining:
$1,616.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
90
90
Requested Amount:
$5,378.40
$5,378.40