Billed Entity:
11888
KESSER MALKA
FRN:
1805355
Funding Year:
2009
470#:
778380000706363
471#:
660730
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,099.36
Last Date of Service:
 
Disbursed Amount:
$4,099.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$379.57
$379.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,554.84
$4,554.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,554.84
$4,554.84
Discount Percent:
90
90
Requested Amount:
$4,099.36
$4,099.36