Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1320496
Funding Year:
2005
470#:
514560000535533
471#:
478103
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,864.66
Last Date of Service:
 
Disbursed Amount:
$178.86
Payment Mode:
BEAR
Remaining:
$4,685.80
Last Date to Invoice:
2007-03-09

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