Billed Entity:
153552
SHAAR EPHRAIM
FRN:
1383115
Funding Year:
2006
470#:
240450000561179
471#:
503232
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,287.33
Last Date of Service:
 
Disbursed Amount:
$6,287.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$582.16
$582.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,985.92
$6,985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,985.92
$6,985.92
Discount Percent:
90
90
Requested Amount:
$6,287.33
$6,287.33