Billed Entity:
16061131
FRN:
2702973
Funding Year:
2014
470#:
457650001194284
471#:
990581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001362, Verizon New Jersey Inc., with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,076.00
Last Date of Service:
 
Disbursed Amount:
$4,046.19
Payment Mode:
BEAR
Remaining:
$1,029.81
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
90
90
Requested Amount:
$5,076.00
$5,076.00