Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1244128
Funding Year:
2005
470#:
586010000507588
471#:
452785
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,062.40
Last Date of Service:
 
Disbursed Amount:
$16,637.32
Payment Mode:
BEAR
Remaining:
$4,425.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,194.00
$2,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,328.00
$26,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,328.00
$26,328.00
Discount Percent:
80
80
Requested Amount:
$21,062.40
$21,062.40