Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
612288
Funding Year:
2001
470#:
796870000328424
471#:
250152
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,034.50
Last Date of Service:
 
Disbursed Amount:
$1,760.33
Payment Mode:
BEAR
Remaining:
$5,274.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$732.76
$732.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,793.12
$8,793.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,793.12
$8,793.12
Discount Percent:
80
80
Requested Amount:
$7,034.50
$7,034.50