Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
1010855
Funding Year:
2003
470#:
317930000446801
471#:
370517
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,700.32
Last Date of Service:
 
Disbursed Amount:
$3,498.15
Payment Mode:
SPI
Remaining:
$3,202.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$27.05
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,375.40
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,700.32