Billed Entity:
120172
RALPH C MAHAR REG
FRN:
2036623
Funding Year:
2010
470#:
153730000802707
471#:
748019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$238.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.34
$28.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.08
$340.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.08
$340.08
Discount Percent:
70
70
Requested Amount:
$238.06
$238.06