Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1120847
Funding Year:
2004
470#:
418090000474607
471#:
402104
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,129.76
Last Date of Service:
 
Disbursed Amount:
$1,862.93
Payment Mode:
BEAR
Remaining:
$266.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
68
68
Requested Amount:
$2,129.76
$2,129.76