Billed Entity:
151304
SIACH YITZCHOK
FRN:
1472576
Funding Year:
2006
470#:
241040000541846
471#:
532903
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$3,654.30
Payment Mode:
BEAR
Remaining:
$4,745.70
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$8,400.00
$8,400.00