Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1569277
Funding Year:
2007
470#:
246000000594473
471#:
568654
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,117.92
Last Date of Service:
 
Disbursed Amount:
$318.95
Payment Mode:
BEAR
Remaining:
$798.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
68
68
Requested Amount:
$1,117.92
$1,117.92