Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
181081
Funding Year:
1999
470#:
524590000205390
471#:
118315
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from TELECOMM SERV. to INTERNAL CONNECTIONS in accordance with program rules
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,706.07
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,954.65
Payment Mode:
BEAR
Remaining:
$41,751.42
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$71,417.00
Total Cost:
$71,417.00
$71,417.00
Discount Percent:
71
71
Requested Amount:
$50,706.07
$50,706.07