Billed Entity:
151304
SIACH YITZCHOK
FRN:
2215178
Funding Year:
2011
470#:
592590000890369
471#:
812095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,689.83
Payment Mode:
SPI
Remaining:
$246.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
80
80
Requested Amount:
$3,936.00
$3,936.00