Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1607082
Funding Year:
2007
470#:
178830000613936
471#:
557974
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,894.86
Last Date of Service:
 
Disbursed Amount:
$1,584.41
Payment Mode:
BEAR
Remaining:
$310.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.45
$175.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,105.40
$2,105.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.40
$2,105.40
Discount Percent:
90
90
Requested Amount:
$1,894.86
$1,894.86