Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1369003
Funding Year:
2006
470#:
983840000542929
471#:
497142
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,204.80
Last Date of Service:
 
Disbursed Amount:
$1,728.02
Payment Mode:
BEAR
Remaining:
$2,476.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
60
60
Requested Amount:
$4,204.80
$4,204.80