Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1454910
Funding Year:
2006
470#:
864670000576616
471#:
516621
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,864.66
Last Date of Service:
 
Disbursed Amount:
$4,864.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,013.47
$1,013.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,161.64
$12,161.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,161.64
$12,161.64
Discount Percent:
40
40
Requested Amount:
$4,864.66
$4,864.66