Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
1116125
Funding Year:
2004
470#:
134670000480168
471#:
407394
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible late charges and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,540.86
Last Date of Service:
 
Disbursed Amount:
$27,531.20
Payment Mode:
SPI
Remaining:
$3,009.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,220.00
$3,277.93
Ineligible Monthly Cost:
$0.00
$96.59
Months of Service:
12
12
Annual Recurring Charges:
$38,640.00
$38,176.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,640.00
$38,176.08
Discount Percent:
80
80
Requested Amount:
$30,912.00
$30,540.86