Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
1583602
Funding Year:
2007
470#:
508370000608284
471#:
573159
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from MTM to T to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,662.42
Last Date of Service:
 
Disbursed Amount:
$2,662.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-13

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$5,184.00
$5,184.00