Billed Entity:
227210
MACHNEI YAKOV YOSEF
FRN:
1672798
Funding Year:
2008
470#:
331910000656875
471#:
607090
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,060.26
Last Date of Service:
 
Disbursed Amount:
$4,060.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.95
$375.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,511.40
$4,511.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,511.40
$4,511.40
Discount Percent:
90
90
Requested Amount:
$4,060.26
$4,060.26