Billed Entity:
16040386
E. SHLOM (1)
FRN:
1843491
Funding Year:
2009
470#:
496930000717540
471#:
675169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,911.06
Last Date of Service:
 
Disbursed Amount:
$5,911.04
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$824.95
$547.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,899.40
$6,567.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,899.40
$6,567.84
Discount Percent:
90
90
Requested Amount:
$8,909.46
$5,911.06