Billed Entity:
153552
SHAAR EPHRAIM
FRN:
1978742
Funding Year:
2010
470#:
473050000802239
471#:
731467
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,161.96
Last Date of Service:
 
Disbursed Amount:
$10,025.26
Payment Mode:
BEAR
Remaining:
$3,136.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,218.70
$1,218.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,624.40
$14,624.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,624.40
$14,624.40
Discount Percent:
90
90
Requested Amount:
$13,161.96
$13,161.96