Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
1811593
Funding Year:
2009
470#:
974930000695373
471#:
663513
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,740.00
Last Date of Service:
 
Disbursed Amount:
$11,537.61
Payment Mode:
BEAR
Remaining:
$5,202.39
Last Date to Invoice:
2013-01-29

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00