Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
1321793
Funding Year:
2005
470#:
244570000521600
471#:
460660
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,039.44
Last Date of Service:
 
Disbursed Amount:
$2,747.92
Payment Mode:
BEAR
Remaining:
$291.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$281.43
$281.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,377.16
$3,377.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,377.16
$3,377.16
Discount Percent:
90
90
Requested Amount:
$3,039.44
$3,039.44