Billed Entity:
153552
SHAAR EPHRAIM
FRN:
1648782
Funding Year:
2008
470#:
509700000643434
471#:
596903
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,658.50
Last Date of Service:
 
Disbursed Amount:
$5,122.96
Payment Mode:
BEAR
Remaining:
$2,535.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$709.12
$709.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,509.44
$8,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,509.44
$8,509.44
Discount Percent:
90
90
Requested Amount:
$7,658.50
$7,658.50