Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1979918
Funding Year:
2010
470#:
679450000805846
471#:
732143
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$150.27
Payment Mode:
BEAR
Remaining:
$5,129.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,280.00