Billed Entity:
123251
PENNS GROVE-CARNEYS PT REG DIS
FRN:
2161246
Funding Year:
2011
470#:
857840000892333
471#:
798409
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,920.00
Last Date of Service:
 
Disbursed Amount:
$61,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,450.00
$6,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,400.00
$77,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,400.00
$77,400.00
Discount Percent:
80
80
Requested Amount:
$61,920.00
$61,920.00