Billed Entity:
16020804
KEREN HATORAH
FRN:
1602355
Funding Year:
2007
470#:
938180000608989
471#:
579076
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,239.78
Last Date of Service:
 
Disbursed Amount:
$868.45
Payment Mode:
BEAR
Remaining:
$2,371.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$299.98
$299.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.76
$3,599.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.76
$3,599.76
Discount Percent:
90
90
Requested Amount:
$3,239.78
$3,239.78