Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1700210
Funding Year:
2008
470#:
961470000656713
471#:
616478
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,337.60
Last Date of Service:
 
Disbursed Amount:
$177.09
Payment Mode:
BEAR
Remaining:
$5,160.51
Last Date to Invoice:
2009-10-28

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