Billed Entity:
197805
CONG. BNOS YAAKOV
FRN:
1593136
Funding Year:
2007
470#:
589540000616458
471#:
576180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee, insurance and roadside assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,317.31
Last Date of Service:
 
Disbursed Amount:
$1,317.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.19
$137.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.28
$1,646.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.28
$1,646.64
Discount Percent:
80
80
Requested Amount:
$1,537.82
$1,317.31