Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1569269
Funding Year:
2007
470#:
246000000594473
471#:
568654
SPIN:
143010147
XTel Communications, Inc.
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:
$9,979.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,126.01
Payment Mode:
BEAR
Remaining:
$2,853.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,223.00
$1,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,676.00
$14,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,676.00
$14,676.00
Discount Percent:
68
68
Requested Amount:
$9,979.68
$9,979.68