Billed Entity:
11888
KESSER MALKA
FRN:
1664513
Funding Year:
2008
470#:
399790000648630
471#:
603920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,000.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,000.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.62
$92.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.44
$1,111.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.44
$1,111.44
Discount Percent:
90
90
Requested Amount:
$1,000.30
$1,000.30