Billed Entity:
16050379
BNOS DEVORAH
FRN:
1909493
Funding Year:
2009
470#:
511620000706807
471#:
695206
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$539.46
Last Date of Service:
 
Disbursed Amount:
$518.29
Payment Mode:
BEAR
Remaining:
$21.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
90
90
Requested Amount:
$539.46
$539.46