Billed Entity:
16058008
CONG DIVREI YOEL
FRN:
2072176
Funding Year:
2010
470#:
224300000813674
471#:
766568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,099.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,099.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$749.95
$749.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.40
$8,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.40
$8,999.40
Discount Percent:
90
90
Requested Amount:
$8,099.46
$8,099.46