Billed Entity:
16050858
MERCAZ GAN YISROEL OF FLATBUSH
FRN:
2205457
Funding Year:
2011
470#:
642210000876486
471#:
812008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$2,932.22
Payment Mode:
SPI
Remaining:
$5,275.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
90
Requested Amount:
$8,208.00
$8,208.00