Billed Entity:
153661
BEIKVEI HATZOIN
FRN:
2213818
Funding Year:
2011
470#:
374370000914022
471#:
814554
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,538.24
Last Date of Service:
 
Disbursed Amount:
$4,800.84
Payment Mode:
BEAR
Remaining:
$4,737.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$888.49
$888.49
Ineligible Monthly Cost:
$5.32
$5.32
Months of Service:
12
12
Annual Recurring Charges:
$10,598.04
$10,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,598.04
$10,598.04
Discount Percent:
90
90
Requested Amount:
$9,538.24
$9,538.24