Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1576740
Funding Year:
2007
470#:
577050000613849
471#:
570984
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,337.60
Last Date of Service:
 
Disbursed Amount:
$197.24
Payment Mode:
BEAR
Remaining:
$5,140.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,344.00
$13,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
40
40
Requested Amount:
$5,337.60
$5,337.60