Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1321815
Funding Year:
2005
470#:
244570000521600
471#:
460660
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,212.62
Last Date of Service:
 
Disbursed Amount:
$1,212.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$112.28
$112.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,347.36
$1,347.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.36
$1,347.36
Discount Percent:
90
90
Requested Amount:
$1,212.62
$1,212.62