Billed Entity:
197803
CONGREGATION AHAVAS CHESSED
FRN:
2270072
Funding Year:
2012
470#:
353760000968136
471#:
836503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,654.50
Last Date of Service:
 
Disbursed Amount:
$6,860.25
Payment Mode:
BEAR
Remaining:
$794.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.75
$708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,505.00
$8,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,505.00
$8,505.00
Discount Percent:
90
90
Requested Amount:
$7,654.50
$7,654.50