Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1369015
Funding Year:
2006
470#:
983840000542929
471#:
497142
SPIN:
143000677
Verizon Wireless
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:
$1,821.60
Last Date of Service:
 
Disbursed Amount:
$319.40
Payment Mode:
BEAR
Remaining:
$1,502.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
60
60
Requested Amount:
$1,821.60
$1,821.60