Billed Entity:
11888
KESSER MALKA
FRN:
1525305
Funding Year:
2007
470#:
630920000614991
471#:
552810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,337.14
Last Date of Service:
 
Disbursed Amount:
$500.09
Payment Mode:
BEAR
Remaining:
$4,837.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$494.18
$494.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,930.16
$5,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,930.16
$5,930.16
Discount Percent:
90
90
Requested Amount:
$5,337.14
$5,337.14