Billed Entity:
151304
SIACH YITZCHOK
FRN:
1359849
Funding Year:
2004
470#:
866800000474481
471#:
422281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$229.29
Payment Mode:
BEAR
Remaining:
$220.71
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$500.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$500.00
Discount Percent:
90
90
Requested Amount:
$450.00
$450.00