Billed Entity:
210936
BNOS MENACHEM
FRN:
1819366
Funding Year:
2009
470#:
898090000712393
471#:
666341
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$12,109.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,109.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
90
90
Requested Amount:
$16,146.00
$16,146.00