Billed Entity:
232763
SHERI TORAH
FRN:
1488656
Funding Year:
2006
470#:
689970000564997
471#:
537573
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,601.89
Last Date of Service:
 
Disbursed Amount:
$17,874.90
Payment Mode:
BEAR
Remaining:
$5,726.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,185.36
$2,185.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,224.32
$26,224.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,224.32
$26,224.32
Discount Percent:
90
90
Requested Amount:
$23,601.89
$23,601.89