Billed Entity:
123251
PENNS GROVE-CARNEYS PT REG DIS
FRN:
2522501
Funding Year:
2013
470#:
346770001090521
471#:
914275
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,250.46
Last Date of Service:
 
Disbursed Amount:
$93,250.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,713.59
$9,713.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,563.08
$116,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,563.08
$116,563.08
Discount Percent:
80
80
Requested Amount:
$93,250.46
$93,250.46