Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1244140
Funding Year:
2005
470#:
586010000507588
471#:
452785
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$2,803.20
Last Date of Service:
 
Disbursed Amount:
$2,659.39
Payment Mode:
BEAR
Remaining:
$143.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
80
80
Requested Amount:
$2,803.20
$2,803.20