Billed Entity:
16050379
BNOS DEVORAH
FRN:
2044992
Funding Year:
2010
470#:
754830000800409
471#:
756635
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,491.37
Last Date of Service:
 
Disbursed Amount:
$5,407.35
Payment Mode:
BEAR
Remaining:
$84.02
Last Date to Invoice:
2011-11-07

Original
Committed
Monthly Cost:
$508.46
$508.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,101.52
$6,101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.52
$6,101.52
Discount Percent:
90
90
Requested Amount:
$5,491.37
$5,491.37