Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
181069
Funding Year:
1999
470#:
524590000205390
471#:
118315
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,999.04
Last Date of Service:
 
Disbursed Amount:
$2,999.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,224.00
Discount Percent:
71
71
Requested Amount:
$5,964.00
$2,999.04