Billed Entity:
228598
MACHNE KARLIN STOLIN
FRN:
2232991
Funding Year:
2011
470#:
156710000909453
471#:
820369
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,427.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,427.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$409.97
$409.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,919.64
$4,919.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,919.64
$4,919.64
Discount Percent:
90
90
Requested Amount:
$4,427.68
$4,427.68