Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
793206
Funding Year:
2002
470#:
513850000400180
471#:
306594
SPIN:
143001362
Verizon- New Jersey, Inc.
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:
$3,835.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,835.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$532.71
$532.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,392.52
$6,392.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,392.52
$6,392.52
Discount Percent:
60
60
Requested Amount:
$3,835.51
$3,835.51