Billed Entity:
228598
MACHNE KARLIN STOLIN
FRN:
2069142
Funding Year:
2010
470#:
411850000807880
471#:
765539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-10
Committed Amount:
$2,159.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,159.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$479.92
$479.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,759.04
$5,759.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.04
$5,759.04
Discount Percent:
90
90
Requested Amount:
$5,183.14
$5,183.14