Billed Entity:
11612
YESH MESIVTA ARUGATH HABOSEM
FRN:
2107664
Funding Year:
2011
470#:
157240000881788
471#:
777858
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,382.80
Last Date of Service:
 
Disbursed Amount:
$6,298.85
Payment Mode:
SPI
Remaining:
$83.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
90
90
Requested Amount:
$6,382.80
$6,382.80