Billed Entity:
153552
SHAAR EPHRAIM
FRN:
2122161
Funding Year:
2011
470#:
456950000889649
471#:
784313
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,161.96
Last Date of Service:
 
Disbursed Amount:
$13,161.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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