Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
2071589
Funding Year:
2010
470#:
129980000785487
471#:
763787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,565.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,565.57
Last Date to Invoice:
2011-10-28

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