Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1454873
Funding Year:
2006
470#:
864670000576616
471#:
516621
SPIN:
143000677
Verizon Wireless
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:
$217.63
Last Date of Service:
 
Disbursed Amount:
$208.51
Payment Mode:
BEAR
Remaining:
$9.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.34
$45.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.08
$544.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.08
$544.08
Discount Percent:
40
40
Requested Amount:
$217.63
$217.63