Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
612260
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:
$3,887.42
Last Date of Service:
 
Disbursed Amount:
$966.47
Payment Mode:
BEAR
Remaining:
$2,920.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$404.94
$404.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.28
$4,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.28
$4,859.28
Discount Percent:
80
80
Requested Amount:
$3,887.42
$3,887.42