Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
817223
Funding Year:
2002
470#:
778880000396572
471#:
312337
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$29,428.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,428.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,131.00
$6,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,572.00
$73,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,572.00
$73,572.00
Discount Percent:
40
40
Requested Amount:
$29,428.80
$29,428.80