Billed Entity:
198957
MOSDOS NEFESH
FRN:
1751290
Funding Year:
2008
470#:
817210000656231
471#:
633474
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-04
Committed Amount:
$12,688.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,656.11
Payment Mode:
BEAR
Remaining:
$5,032.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,174.85
$1,174.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,098.20
$14,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,098.20
$14,098.20
Discount Percent:
90
90
Requested Amount:
$12,688.38
$12,688.38