Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
2611135
Funding Year:
2014
470#:
377650001173490
471#:
961046
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $4,022.33 per month to $3,219.05 per month to remove: the ineligible product(s) or service(s) late fee($4.9), directory listing($19.60), additional listing($58.17) and unsubstantiated amount($720.61).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,448.02
Last Date of Service:
 
Disbursed Amount:
$32,448.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,022.33
$3,219.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,267.96
$38,628.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,267.96
$38,628.60
Discount Percent:
84
84
Requested Amount:
$40,545.09
$32,448.02