Billed Entity:
151304
SIACH YITZCHOK
FRN:
2025412
Funding Year:
2010
470#:
478150000786343
471#:
749586
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,536.00
Last Date of Service:
 
Disbursed Amount:
$3,447.48
Payment Mode:
SPI
Remaining:
$4,088.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
80
80
Requested Amount:
$7,536.00
$7,536.00