Billed Entity:
16050379
BNOS DEVORAH
FRN:
2152465
Funding Year:
2011
470#:
658830000883449
471#:
795361
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,491.58
Last Date of Service:
 
Disbursed Amount:
$5,491.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$508.48
$508.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,101.76
$6,101.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.76
$6,101.76
Discount Percent:
90
90
Requested Amount:
$5,491.58
$5,491.58