Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1883056
Funding Year:
2009
470#:
571740000709338
471#:
687682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-20
Committed Amount:
$130.47
Last Date of Service:
 
Disbursed Amount:
$130.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$144.96
$144.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.52
$1,739.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.52
$1,739.52
Discount Percent:
90
90
Requested Amount:
$1,565.57
$1,565.57