Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
1537075
Funding Year:
2007
470#:
112560000603087
471#:
552181
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,552.00
Last Date of Service:
 
Disbursed Amount:
$3,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
80
80
Requested Amount:
$3,552.00
$3,552.00