Billed Entity:
16063876
RUACH CHAIM
FRN:
2845985
Funding Year:
2015
470#:
302800001294866
471#:
1043523
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,230.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,230.07
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$650.00
$503.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,042.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,042.96
Discount Percent:
70
70
Requested Amount:
$5,460.00
$4,230.07