Billed Entity:
148825
CONG. BNAI YOEL
FRN:
1614644
Funding Year:
2007
470#:
451640000615493
471#:
582622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,722.30
Last Date of Service:
 
Disbursed Amount:
$12,427.20
Payment Mode:
BEAR
Remaining:
$19,295.10
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$2,937.25
$2,937.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,247.00
$35,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,247.00
$35,247.00
Discount Percent:
90
90
Requested Amount:
$31,722.30
$31,722.30