Billed Entity:
123348
CAPE MAY CO SPECIAL SERVICES
FRN:
2404156
Funding Year:
2013
470#:
285500001053465
471#:
882035
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,351.60
Last Date of Service:
 
Disbursed Amount:
$18,351.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,865.00
$1,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,380.00
$22,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,380.00
$22,380.00
Discount Percent:
82
82
Requested Amount:
$18,351.60
$18,351.60