Billed Entity:
16050379
BNOS DEVORAH
FRN:
2044982
Funding Year:
2010
470#:
754830000800409
471#:
756635
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,280.04
Last Date of Service:
 
Disbursed Amount:
$2,422.07
Payment Mode:
BEAR
Remaining:
$1,857.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$396.30
$396.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.60
$4,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.60
$4,755.60
Discount Percent:
90
90
Requested Amount:
$4,280.04
$4,280.04