Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
1844765
Funding Year:
2009
470#:
688680000716622
471#:
674878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,163.79
Last Date of Service:
 
Disbursed Amount:
$21,163.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,959.61
$1,959.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,515.32
$23,515.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,515.32
$23,515.32
Discount Percent:
90
90
Requested Amount:
$21,163.79
$21,163.79