Billed Entity:
16068105
FRN:
2291672
Funding Year:
2012
470#:
810150001008292
471#:
844061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143001362, Verizon New Jersey Inc, with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$614.08
Payment Mode:
BEAR
Remaining:
$2,085.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00