Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
793163
Funding Year:
2002
470#:
513850000400180
471#:
306594
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,226.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,226.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$373.46
$373.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.52
$4,481.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.52
$4,481.52
Discount Percent:
72
72
Requested Amount:
$3,226.69
$3,226.69