Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
1801358
Funding Year:
2009
470#:
745410000688367
471#:
658722
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,840.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,341.08
Payment Mode:
BEAR
Remaining:
$498.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
60
60
Requested Amount:
$6,840.00
$6,840.00