Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
2426143
Funding Year:
2013
470#:
572370001075952
471#:
892703
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,454.91
Last Date of Service:
 
Disbursed Amount:
$9,755.43
Payment Mode:
SPI
Remaining:
$34,699.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,630.72
$4,630.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,568.64
$55,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,568.64
$55,568.64
Discount Percent:
80
80
Requested Amount:
$44,454.91
$44,454.91