Billed Entity:
16033718
CPA OF MIDDLESEX COUNTY
FRN:
2241607
Funding Year:
2009
470#:
109400000694803
471#:
662926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,830.28
Last Date of Service:
 
Disbursed Amount:
$1,830.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$169.47
$169.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.64
$2,033.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.64
$2,033.64
Discount Percent:
90
90
Requested Amount:
$1,830.28
$1,830.28