Billed Entity:
7451
PHOENIX CENTER, THE
FRN:
854833
Funding Year:
2002
470#:
140670000406284
471#:
306724
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,366.12
Payment Mode:
BEAR
Remaining:
$593.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
60
60
Requested Amount:
$3,960.00
$3,960.00