Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1244144
Funding Year:
2005
470#:
418090000474607
471#:
452785
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,512.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,672.00
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2008-08-05

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
80
80
Requested Amount:
$4,512.00
$4,512.00