Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
2240127
Funding Year:
2009
470#:
106470000695933
471#:
669805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,928.00
Last Date of Service:
 
Disbursed Amount:
$71,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$6,660.00
$6,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,920.00
$79,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,920.00
$79,920.00
Discount Percent:
90
90
Requested Amount:
$71,928.00
$71,928.00