Billed Entity:
227210
MACHNEI YAKOV YOSEF
FRN:
1844267
Funding Year:
2009
470#:
579870000716258
471#:
675494
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$3,299.38
Payment Mode:
BEAR
Remaining:
$858.62
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
90
90
Requested Amount:
$4,158.00
$4,158.00