Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
2255270
Funding Year:
2012
470#:
458380000937354
471#:
830201
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,384.00
Last Date of Service:
 
Disbursed Amount:
$3,085.56
Payment Mode:
BEAR
Remaining:
$9,298.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
80
80
Requested Amount:
$12,384.00
$12,384.00