Billed Entity:
210389
TORAS IMECHA
FRN:
786064
Funding Year:
2002
470#:
320200000371418
471#:
304860
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,183.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,183.35
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$540.00
$479.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$5,759.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$5,759.28
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,183.35