Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1410706
Funding Year:
2006
470#:
724450000568817
471#:
511367
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,764.07
Last Date of Service:
 
Disbursed Amount:
$1,764.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.34
$163.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.08
$1,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.08
$1,960.08
Discount Percent:
90
90
Requested Amount:
$1,764.07
$1,764.07