Billed Entity:
209165
BAIS TOVA
FRN:
1800165
Funding Year:
2009
470#:
861140000700429
471#:
658099
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:
$3,068.60
Last Date of Service:
 
Disbursed Amount:
$3,068.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$284.13
$284.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,409.56
$3,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.56
$3,409.56
Discount Percent:
90
90
Requested Amount:
$3,068.60
$3,068.60