Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
784888
Funding Year:
2002
470#:
711880000371282
471#:
304540
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$480.67
Payment Mode:
BEAR
Remaining:
$2,015.33
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,496.00