Billed Entity:
151304
SIACH YITZCHOK
FRN:
1038018
Funding Year:
2003
470#:
789750000419562
471#:
371173
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Late Fee and Payment processing fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,254.14
Last Date of Service:
 
Disbursed Amount:
$3,364.20
Payment Mode:
BEAR
Remaining:
$3,889.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$671.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,060.16
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,254.14