Billed Entity:
153552
SHAAR EPHRAIM
FRN:
1796947
Funding Year:
2009
470#:
170620000705750
471#:
656429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,462.90
Last Date of Service:
 
Disbursed Amount:
$5,421.04
Payment Mode:
BEAR
Remaining:
$6,041.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,061.38
$1,061.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,736.56
$12,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,736.56
$12,736.56
Discount Percent:
90
90
Requested Amount:
$11,462.90
$11,462.90