Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
2251754
Funding Year:
2012
470#:
405790000988584
471#:
828568
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $250.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2251754 has been approved. The new FRN is 2556947. It has been created for SPIN 143034500, OV LLC, with a pre-discount monthly amount of $3,000.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,550.00
Last Date of Service:
 
Disbursed Amount:
$1,614.05
Payment Mode:
BEAR
Remaining:
$935.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$3,000.00
Discount Percent:
90
85
Requested Amount:
$35,100.00
$2,550.00