Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1104723
Funding Year:
2004
470#:
542020000480523
471#:
403556
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,547.42
Last Date of Service:
 
Disbursed Amount:
$4,547.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,013.47
$1,013.47
Ineligible Monthly Cost:
$66.09
$66.09
Months of Service:
12
12
Annual Recurring Charges:
$11,368.56
$11,368.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,368.56
$11,368.56
Discount Percent:
40
40
Requested Amount:
$4,547.42
$4,547.42