Billed Entity:
16062052
CHEDER TORAS ZEV
FRN:
2283040
Funding Year:
2012
470#:
581410000986665
471#:
841407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,494.80
Last Date of Service:
 
Disbursed Amount:
$1,977.17
Payment Mode:
BEAR
Remaining:
$517.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
90
90
Requested Amount:
$2,494.80
$2,494.80