Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1979892
Funding Year:
2010
470#:
679450000805846
471#:
732143
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,826.91
Last Date of Service:
 
Disbursed Amount:
$5,826.90
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$2,256.11
$1,213.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,073.32
$14,567.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,073.32
$14,567.28
Discount Percent:
40
40
Requested Amount:
$10,829.33
$5,826.91