Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
2413733
Funding Year:
2013
470#:
163780001038236
471#:
887412
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,930.00
Last Date of Service:
 
Disbursed Amount:
$1,693.49
Payment Mode:
BEAR
Remaining:
$20,236.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
85
85
Requested Amount:
$21,930.00
$21,930.00