Billed Entity:
208934
KAVANAS HALEV
FRN:
441111
Funding Year:
2000
470#:
913940000259762
471#:
206072
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible user of cellular service: maintenance worker.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,709.94
Last Date of Service:
 
Disbursed Amount:
$2,247.09
Payment Mode:
SPI
Remaining:
$462.85
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$650.00
$250.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$3,011.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$3,011.04
Discount Percent:
90
90
Requested Amount:
$7,020.00
$2,709.94