Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
1421251
Funding Year:
2006
470#:
486900000558011
471#:
516497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,508.74
Last Date of Service:
 
Disbursed Amount:
$5,995.08
Payment Mode:
SPI
Remaining:
$513.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,129.99
$1,129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,559.88
$13,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,559.88
$13,559.88
Discount Percent:
57
48
Requested Amount:
$7,729.13
$6,508.74