Billed Entity:
232763
SHERI TORAH
FRN:
1745227
Funding Year:
2008
470#:
259940000653866
471#:
631797
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,463.80
Last Date of Service:
 
Disbursed Amount:
$18,187.20
Payment Mode:
BEAR
Remaining:
$11,276.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,728.13
$2,728.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,737.56
$32,737.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,737.56
$32,737.56
Discount Percent:
90
90
Requested Amount:
$29,463.80
$29,463.80