Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1679445
Funding Year:
2008
470#:
246000000594473
471#:
609806
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,888.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,482.94
Payment Mode:
BEAR
Remaining:
$1,405.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
80
80
Requested Amount:
$9,888.00
$9,888.00