Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
1994009
Funding Year:
2010
470#:
350890000775216
471#:
738248
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,564.09
Last Date of Service:
 
Disbursed Amount:
$77,564.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$14,000.00
$7,181.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$86,182.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$86,182.32
Discount Percent:
90
90
Requested Amount:
$151,200.00
$77,564.09